AALAS FOUNDATION (EIN 621782656) - 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

1999

Legal Domicile

Principal Officer

THOMAS JOSEPH

Phone

9017548620

Tax Period

2023-01-01 to 2023-12-31

AALAS FOUNDATION, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $347K in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 45% operating margin.

Mission

THE AALAS FOUNDATION SUPPORTS EDUCATIONAL OUTREACH ON THE ESSENTIAL ROLE OF RESPONSIBLE LABORATORY ANIMAL CARE AND USE IN SCIENCE TO ADVANCE HUMAN AND ANIMAL HEALTH.

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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 $293,160

Program Service Revenue $0

Investment Income $43,563

Other Revenue $10,601

TOTAL REVENUE $347,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $31,349

Program Expenses $129,657

Other Expenses $192,355

TOTAL EXPENSES $192,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$347,324	$166,709	+1.1%
Expenses	$192,355	$166,624	+0.2%
Net Income	$154,969	$85	+1822.2%

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

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

$319,721

Total Directors

$319,721

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KELLY	CHAIR	2.00	Officer Director	$0	$0	$0
MOLLY ROMICK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TIMOTHY MANDRELL	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN EBERT	DIRECTOR	2.00	Director	$0	$0	$0
SARAH GILLIAM	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA HUNT	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE LA MATTINA	DIRECTOR	2.00	Director	$0	$0	$0
LUCY KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
LARRY SHELTON	DIRECTOR	2.00	Director	$0	$0	$0
DEB HICKMAN	BOT REP	2.00	Director	$0	$0	$0
JAMES MACY	BOT REP	2.00	Director	$0	$0	$0
THOMAS JOSEPH	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$24,834	$319,721

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	$347,324	$192,355	$1,549,853	$154,969
2022	$166,709	$166,624	$1,363,385	$85
2021	$279,926	$156,072	$1,258,007	$123,854
2020	$174,661	$159,941	$1,194,824	$14,720
2019	$261,545	$233,458	$1,187,404	$28,087
2018	$224,009	$268,367	$1,178,681	$-44,358

AALAS FOUNDATION