ANIMAL OUTREACH OF THE MOTHER LODE (EIN 680272499) - 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

1992

Legal Domicile

Principal Officer

CRAIG BROGDEN

Phone

5306422287

Tax Period

2024-01-01 to 2024-12-31

ANIMAL OUTREACH OF THE MOTHER LODE, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $310K, a strong 22% operating margin.

Mission

LOW COST SPAY AND NEUTER ANIMAL ADOPTIONS AND 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 (2024)

Revenue Breakdown

Contributions & Grants $427,986

Program Service Revenue $852,796

Investment Income $2,106

Other Revenue $100,290

TOTAL REVENUE $1,383,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,535

Fundraising Expenses $747

Program Expenses $1,045,961

Other Expenses $345,236

TOTAL EXPENSES $1,072,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,383,178	$1,235,701	+0.1%
Expenses	$1,072,771	$1,104,078	0.0%
Net Income	$310,407	$131,623	+1.4%

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

N/A

Employees

Volunteers

100

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
TALIA AGONE	VETERINARIAN	40.00		$160,800	$0	$160,800
ROBERT MOORE	Director	13.00	Director	$0	$0	$0
LORI HEUSER	Director	6.00	Director	$0	$0	$0
CINDA SCHLEDEWITZ	Director	15.00	Director	$0	$0	$0
NICKY PAINTER-DEOME	Director	2.00	Director	$0	$0	$0
CRAIG BROGDEN	Director	6.00	Director	$0	$0	$0
VICKI SHAPLETON	Director	10.00	Director	$0	$0	$0
GARRY SAPERSTEIN	President	15.00	Officer	$0	$0	$0
MADELINE STEWART	Secretary	10.00	Officer	$0	$0	$0
KRISTIANNE CONDELL	Treasurer	7.50	Officer	$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	$1,383,178	$1,072,771	$1,172,549	$310,407
2023	$1,235,701	$1,104,078	$828,809	$131,623
2022	$870,844	$911,189	$675,715	$-40,345
2021	$948,565	$996,662	$711,981	$-48,097
2020	$897,193	$791,471	$753,231	$105,722
2019	$805,513	$713,944	$652,870	$91,569
2018	$757,116	$641,738	$549,036	$115,378

ANIMAL OUTREACH OF THE MOTHER LODE