SOUTHERN ALLIANCE FOR PEOPLE & ANIMAL WELFARE- SAFPAW (EIN 621675393) - 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

1996

Legal Domicile

Principal Officer

LAURIE GREEN

Phone

6154748390

Tax Period

2020-01-01 to 2020-12-31

SOUTHERN ALLIANCE FOR PEOPLE & ANIMAL WELFARE- SAFPAW, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $243K in total revenue in fiscal year 2020. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $208K left a modest 14% surplus.

Mission

PROVIDING BENEVOLENT ASSISTANCE TO THE HOMELESS and PROVIDING FOOD, SUPPLIES AND VETERINARY CARE TO PETS BELONGING TO HOMELESS LOW INCOME FAMILIES IN MIDDLE TENNESSEE.

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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 $243,496

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,496

Expense Breakdown

Grants Paid $150,737

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,441

Other Expenses $57,699

TOTAL EXPENSES $208,436

Year-over-Year Comparison

	2020	2019	Change
Revenue	$243,496	$127,863	+0.9%
Expenses	$208,436	$100,386	+1.1%
Net Income	$35,060	$27,477	+0.3%

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

N/A

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
LAURIE GREEN	PRESIDENT	010.00	Officer Director	$0	$0	$0
GINA MORTON	SECRETARY	001.00	Officer Director	$0	$0	$0
LARA LANE	TREASURER	002.00	Officer Director	$0	$0	$0
KJ ASHTON	DIRECTOR	001.00	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
2020	$243,496	$208,436	$199,671	$35,060

SOUTHERN ALLIANCE FOR PEOPLE & ANIMAL WELFARE- SAFPAW