ANIMAL BALANCE (EIN 680630714) - 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

2006

Legal Domicile

Principal Officer

Emma Clifford

Phone

4156524809

Tax Period

2023-01-01 to 2023-12-31

ANIMAL BALANCE, founded in 2006, is a community nonprofit in the Unknown sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 128% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

To collaborate with communities in need to create sustainable and humane animal management programs in order to prevent suffering and ignite social change.

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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 $371,162

Program Service Revenue $854,401

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,225,563

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $177,816

Fundraising Expenses $108,523

Program Expenses $1,009,662

Other Expenses $930,670

TOTAL EXPENSES $1,178,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,225,563	$538,493	+1.3%
Expenses	$1,178,486	$524,862	+1.2%
Net Income	$47,077	$13,631	+2.5%

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

420

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

$97,129

Total Directors

$98,929

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Ditsworth	Board President	5.00	Officer Director	$1,200	$0	$1,200
Alexandra Sangmeister	Board Treasurer	2.50	Officer Director	$0	$0	$0
Dr Joanna Schmit	Board Secretary	2.50	Officer Director	$0	$0	$0
Emma Clifford	Board Member/Exec Dir	50.00	Officer Director	$90,000	$5,929	$95,929
Dr Raymond Deonanan	Board Member	2.50	Director	$0	$0	$0
Carla Naden	Board Member	2.50	Director	$0	$0	$0
Dr Mike Greenberg	Board Member	2.50	Director	$1,800	$0	$1,800

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	$1,225,563	$1,178,486	$343,329	$47,077
2022	$538,493	$524,862	$298,564	$13,631
2021	$556,025	$500,596	$309,174	$55,429
2020	$420,526	$451,280	$227,878	$-30,754
2019	$423,728	$385,742	$245,438	$37,986
2018	$446,745	$407,669	$200,288	$39,076

ANIMAL BALANCE