ANIMAL PROTECTION LEAGUE

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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

1989

Legal Domicile

Phone

2099563647

Tax Period

2023-01-01 to 2023-12-31

ANIMAL PROTECTION LEAGUE, founded in 1989, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $625K, a strong 30% operating margin.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO SUPPORT THE CITY OF STOCKTON ANIMAL SHELTER AND THE COMMUNITY IT SERVES BY FUNDRAISING, ADOPTION COORDINATION, ADVOCACY, EDUCATION AND COMMUNITY OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $1,032,083

PROVIDED VOLUNTEERS AND EMPLOYEES AT THE ANIMAL SHELTER AND OPERATED OFF-SITE ADOPTION EVENTS. INCREASED ADOPTIONS OF ANIMALS INTO RESPONSIBLE, HUMANE ENVIRONMENTS AND REDUCED THE POPULATION OF...

PROVIDED VOLUNTEERS AND EMPLOYEES AT THE ANIMAL SHELTER AND OPERATED OFF-SITE ADOPTION EVENTS. INCREASED ADOPTIONS OF ANIMALS INTO RESPONSIBLE, HUMANE ENVIRONMENTS AND REDUCED THE POPULATION OF HOMELESS ANIMALS THROUGH TARGETED SPAY/NEUTER PROGRAMS. FUNDED MEDICAL CARE AND EQUIPMENT FOR INJURED AND SICK ANIMALS AT THE ANIMAL SHELTER. PROVIDED EDUCATIONAL MATERIALS AND OTHER SUPPLIES FOR AN AFTER SCHOOL HUMANE EDUCATION PROGRAM AT TWELVE LOCAL SCHOOLS. PROVIDE VETERINARY AND SHELTERING SERVICES TO IMPOUNDED ANIMALS AND RESCUE TRANSFERS.

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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 $721,251

Program Service Revenue $1,238,062

Investment Income $27,768

Other Revenue $96,769

TOTAL REVENUE $2,083,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $996,664

Fundraising Expenses $51,940

Program Expenses $1,032,083

Other Expenses $461,818

TOTAL EXPENSES $1,458,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,083,850	$1,694,188	+0.2%
Expenses	$1,458,482	$1,549,965	-0.1%
Net Income	$625,368	$144,223	+3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BOUCHARD	President	2.00	Officer Director	$0	$0	$0
LOUISE FORNOS	Vice President	2.00	Director	$0	$0	$0
BARBARA GAZLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA HAWORTH-HARRIS	Secretary	2.00	Officer Director	$0	$0	$0
MARGARITA ROSERO	Treasurer	2.00	Officer Director	$0	$0	$0
KATHERINE MILLS	BOARD MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$2,083,850	$1,458,482	$2,038,656	$625,368
2022	$1,694,188	$1,549,965	$1,406,277	$144,223
2021	$1,764,208	$1,490,541	$1,262,054	$273,667
2020	$1,840,877	$1,369,106	$991,577	$471,771
2019	$1,533,382	$1,600,115	$517,419	$-66,733
2018	$1,128,516	$873,576	$566,237	$254,940