FLORIDA AID TO ANIMALS MEDICAL FACILITY (EIN 592880920) - 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

1988

Legal Domicile

Principal Officer

LISA ALFORD

Phone

3212429826

Tax Period

2024-01-01 to 2024-12-31

FLORIDA AID TO ANIMALS MEDICAL FACILITY, founded in 1988, is a community nonprofit in the Animal-Related sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF FLORIDA AID TO ANIMALS IS TO ASSIST THE LOCAL COMMUNITY TO CONTROL PET POPULATIONS BY PROVIDING LOW COST HEALTH CARE FOR ANIMALS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,547,347

Investment Income $14,721

Other Revenue $0

TOTAL REVENUE $5,562,068

Expense Breakdown

Grants Paid $9,841

Salaries & Benefits $2,007,389

Fundraising Expenses $0

Program Expenses $5,412,031

Other Expenses $3,430,790

TOTAL EXPENSES $5,448,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,562,068	$5,123,812	+0.1%
Expenses	$5,448,020	$4,986,185	+0.1%
Net Income	$114,048	$137,627	-0.2%

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

$193,473

Total Directors

$328,309

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA JAYNE	VICE PRESIDENT	1.00	Director	$0	$0	$0
DR EDWIN CHAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA ALFORD	PRESIDENT	1.00	Officer Director	$173,062	$20,411	$193,473
GLORY R DIAZ	SECRETARY, TREASURER	1.00	Director	$47,637	$7,756	$55,393
RYAN ALFORD	DIRECTOR	1.00	Director	$72,447	$6,996	$79,443
SHANNON M ROBERSON DVM	VETERINARIAN	1.00	Highest	$199,608	$48,270	$247,878

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	$5,562,068	$5,448,020	$1,913,551	$114,048
2023	$5,123,812	$4,986,185	$1,852,463	$137,627
2022	$4,329,943	$4,715,209	$1,869,847	$-385,266
2021	$4,640,448	$4,448,559	$2,283,854	$191,889
2020	$4,242,096	$4,095,957	$2,139,419	$146,139
2019	$4,142,313	$4,220,656	$2,030,326	$-78,343
2018	$4,266,120	$3,926,489	$2,157,141	$339,631

FLORIDA AID TO ANIMALS MEDICAL FACILITY