SOUTHERN ALLIANCE FOR PEOPLE & ANI… - Form 990 Financial Data

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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

SAFPAW exists to help the homeless and low-income community face the daily challenges of living in poverty with their pets. SAFPAW provides benevolent assistance to the homeless and provides animal welfare assistance to low-income families to help with food, supplies and veterinary care.

Program Service Accomplishments

Program 1

Expenses: $162,544

HOMELESS and HOUSING-CHALLENGED OUTREACH Includes special grant from the CARES ACT to provide housing assistance to 130 individuals families. 135,000 of the program expenses were for the CARES...

HOMELESS and HOUSING-CHALLENGED OUTREACH Includes special grant from the CARES ACT to provide housing assistance to 130 individuals families. 135,000 of the program expenses were for the CARES program, including 132,500 of housing assistance grants. In addition, SAFPAW provided benevolent assistance to over 500 homeless individuals with items such as basic camping needs tents, sleeping bags, camp heaters stoves, propane, water jugs, shoes, socks, bus passes, and other basic needs as available. Homeless individuals were also assisted with obtaining the 3 forms of identification necessary to apply for low-income housing. Application assistance was also provided to help the qualified apply for SSI benefits and low-income housing. Those whose applications were approved were provided with deposit assistance as well as given bsic items to help set up housekeeping in their new home as items were available. Food boxes Friday lunches were provided to those in need. Transportation was provided as needed during the processes to obtain identification and apply for housing.

Program 2

Expenses: $33,867

HOMELESS PET ASSISTANCE 278 dogs and cats were spayed or neutered. 243 pets belonging to homeless or below poverty level families received vaccinations and veterinary care. 85 pets were rehomed. Over 600 bags of dog and cat food as well as pet supplies were distributed to the homeless and low income pet owners. Pet transportation to and from veterinary care was also provided.

Program 3

Expenses: $8,030

SOARS PET RESCUE 49 animals were rescued during the year. 42 were treated, rehabilitated and made available for adoption. Five were transferred to another animal rescue.

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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