UNITED ANIMAL NATIONS DBA REDROVER

EIN: 680124097 501(c)(3)

SACRAMENTO, CA

Total Revenue
$6,116,052
Total Expenses
$6,160,117
Total Assets
$7,930,189
Net Assets
$7,346,285
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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
1987
Legal Domicile
CA
Principal Officer
KATIE CAMPBELL
Phone
9164292457
Tax Period
2023-01-01 to 2023-12-31

UNITED ANIMAL NATIONS DBA REDROVER, founded in 1987, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO BRING ANIMALS OUT OF CRISIS AND STRENGTHEN THE BOND BETWEEN PEOPLE AND 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,951,587
Program Service Revenue $12,733
Investment Income $188,059
Other Revenue $-36,327
TOTAL REVENUE $6,116,052

Expense Breakdown

Grants Paid $1,895,717
Salaries & Benefits $1,961,469
Fundraising Expenses $853,254
Program Expenses $4,894,065
Other Expenses $2,285,731
TOTAL EXPENSES $6,160,117

Year-over-Year Comparison

2023 2022 Change
Revenue $6,116,052 $5,180,132 +0.2%
Expenses $6,160,117 $5,621,761 +0.1%
Net Income $-44,065 $-441,629 -0.9%
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

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Governance

Voting Members
9
Independent Members
9
Employees
27
Volunteers
4837

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
6
$338,915
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA JOHNSON BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JENNY LIND COUPE BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRADLEY CARROLL BOARD SECRETARY & TREASURER 1.00
Officer Director
$0 $0 $0
ESKEDAR GETAHUN BOARD DIRECTOR 1.00
Director
$0 $0 $0
ANTOINE JUNIOR MELAY BOARD DIRECTOR 1.00
Director
$0 $0 $0
AMANDA LANDIS-HANNA BOARD DIRECTOR 1.00
Director
$0 $0 $0
SIMON LAW BOARD DIRECTOR 1.00
Director
$0 $0 $0
ZOE EDDY BOARD DIRECTOR 1.00
Director
$0 $0 $0
BELTON MOURAS JR BOARD DIRECTOR 1.00
Director
$0 $0 $0
NICOLE FORSYTH PRESIDENT & CEO 40.00
Officer
$101,984 $15,564 $117,548
KARLY NOEL INTERIM PRESIDENT 40.00
Officer
$94,660 $13,875 $108,535
SUSAN ROBERT INTERIM CEO 40.00
Officer
$97,637 $15,195 $112,832
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 $6,116,052 $6,160,117 $7,930,189 $-44,065
2022 $5,180,132 $5,621,761 $7,263,746 $-441,629
2021 $5,769,515 $4,594,711 $8,340,228 $1,174,804
2020 $4,927,899 $4,043,008 $7,238,056 $884,891
2019 $3,056,479 $4,051,332 $6,238,808 $-994,853
2018 $3,993,956 $3,496,662 $8,014,213 $497,294
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