ANIMAL ALLIES INC (EIN 571098821) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

CHRISTINA RICHARDS

Phone

8645766971

Tax Period

2023-01-01 to 2023-12-31

ANIMAL ALLIES INC, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ANIMAL ALLIES MISSION IS TO REDUCE THE NUMBER OF STRAY, UNWANTED AND UNCLAIMED DOGS AND CATS IN OUR COMMUNITY BY PROVIDING A LOW-COST SPAY AND NEUTER PROGRAM, WHICH INCLUDES ASSISTING LOW INCOME INDIVIDUALS WITH SPAY AND NEUTER FEES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,189

Program Service Revenue $1,454,240

Investment Income $12,963

Other Revenue $51

TOTAL REVENUE $1,587,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,141,827

Fundraising Expenses $9,019

Program Expenses $1,565,145

Other Expenses $490,305

TOTAL EXPENSES $1,632,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,587,443	$1,402,098	+0.1%
Expenses	$1,632,132	$1,376,899	+0.2%
Net Income	$-44,689	$25,199	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$78,651

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA RICHARDS	EX. DIRECTOR	40.00	Officer	$78,651	$0	$78,651
JOHN DOBSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
KERIANNA FLEMING	SECRETARY	N/A	Officer Director	$0	$0	$0
JENNIFER LAND	TREASURER	N/A	Officer Director	$0	$0	$0
KATHERINE MABRY	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN MARTIN	CHAIR	N/A	Officer Director	$0	$0	$0
ROGER NUTT	BOARD MEMBER	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,587,443	$1,632,132	$1,110,838	$-44,689
2022	$1,402,098	$1,376,899	$1,161,681	$25,199
2021	$1,366,142	$1,337,643	$1,151,920	$28,499
2020	$1,261,601	$1,203,719	$1,287,361	$57,882
2019	$1,180,526	$996,936	$1,082,333	$183,590
2018	$939,797	$850,182	$549,437	$89,615

ANIMAL ALLIES INC