CENLA ALLIANCE FOR ANIMALS INC (EIN 721008673) - 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

1984

Legal Domicile

Principal Officer

SARA E KELLY

Phone

3186199567

Tax Period

2021-01-01 to 2021-12-31

CENLA ALLIANCE FOR ANIMALS INC, founded in 1984, is a small nonprofit that reported $282K in total revenue in fiscal year 2021. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

ORGANIZATION LOCATED IN CENTRAL LOUISIANA THAT FOCUSES ON IMPROVING ANIMAL WELFARE THROUGH ADOPTION, RESCUE, SPAY/NEUTER, EDUCATION AND PUBLIC AWARENESS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $34,141

Program Service Revenue $269,514

Investment Income $-21,836

Other Revenue $0

TOTAL REVENUE $281,819

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,985

Other Expenses $276,496

TOTAL EXPENSES $277,496

Year-over-Year Comparison

	2021	2020	Change
Revenue	$281,819	$430,524	-0.3%
Expenses	$277,496	$420,701	-0.3%
Net Income	$4,323	$9,823	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA E KELLY	Director	20.00	Officer Director	$0	$0	$0
SYBIL MONTEGUT	Board Member	5.00	Officer Director	$0	$0	$0
SHANNON ROLFE	Director	10.00	Officer Director	$0	$0	$0
MICHELLE BOOTHE	Officer	10.00	Officer 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
2021	$281,819	$277,496	$131,689	$4,323
2020	$430,524	$420,701	$215,154	$9,823
2019	$349,184	$316,566	$117,911	$32,618
2018	$309,754	$269,392	$85,293	$40,362

CENLA ALLIANCE FOR ANIMALS INC