NORTH GEORGIA ANIMAL ALLIANCE (EIN 582120060) - 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

1993

Legal Domicile

Principal Officer

Kristina P Cook

Phone

7069372287

Tax Period

2020-01-01 to 2020-12-31

NORTH GEORGIA ANIMAL ALLIANCE, founded in 1993, is a micro nonprofit in the Animal-Related sector that reported $78K in total revenue in fiscal year 2020. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 19% operating margin.

Mission

To promote humane treatment of animals through education; reduce unwanted animals via low-cost spay/neuter program; reduce the number of animals euthanized via adoption or transfer; assist low-income families with food and veterinary care for their pets; community cat care program.

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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 (2020)

Revenue Breakdown

Contributions & Grants $60,770

Program Service Revenue $17,078

Investment Income $21

Other Revenue $0

TOTAL REVENUE $77,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,865

Program Expenses $57,781

Other Expenses $63,254

TOTAL EXPENSES $63,254

Year-over-Year Comparison

	2020	2019	Change
Revenue	$77,869	$59,901	+0.3%
Expenses	$63,254	$67,820	-0.1%
Net Income	$14,615	$-7,919	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie Price	Board Member	1	Director	$0	$0	$0
Dr Tammy Lovette	Board Member	1	Director	$0	$0	$0
Dr Karen Ford-Eickoff	Board Member	1	Director	$0	$0	$0
Valerie Hayes	President	5	Officer	$0	$0	$0
Wendy Brownfield	Vice President	5	Officer	$0	$0	$0
Kristina Cook	Treasurer	15	Officer	$0	$0	$0
Sara DeBerry	Recording Secretary	12	Officer	$0	$0	$0
Kristine Richardson	Corresponding Secretary	8	Officer	$0	$0	$0
Dave Mayo	Dog Coordinator	10	Officer	$0	$0	$0
Susan Pirtle	CCC Coordinator	8	Officer	$0	$0	$0
Lynne Hall	Board Member	8	Key Emp	$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
2020	$77,869	$63,254	$30,749	$14,615

NORTH GEORGIA ANIMAL ALLIANCE