SOUTHERN ANIMAL FOUNDATION (EIN 721324028) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ANN BELL

Phone

5046718235

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN ANIMAL FOUNDATION, founded in 1996, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

SPAY AND NEUTER ANIMALS AT NO COST TO LOW INCOME FAMILIES AND HOUSING OF ABANDONED ANIMALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $1,541,524

Investment Income $7,134

Other Revenue $0

TOTAL REVENUE $1,558,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,725

Fundraising Expenses $0

Program Expenses $1,660,510

Other Expenses $1,179,785

TOTAL EXPENSES $1,660,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,558,658	$1,787,325	-0.1%
Expenses	$1,660,510	$1,847,780	-0.1%
Net Income	$-101,852	$-60,455	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$98,194

Total Directors

$98,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BELL	PRESIDENT	60.00	Officer Director	$0	$0	$0
DEANNA THEIS	SECRETARY/TREASURER	40.00	Officer Director	$62,400	$0	$62,400
ELIZABETH SPRANG	VICE PRESIDENT	10.00	Officer Director	$35,794	$0	$35,794
LORRAINE GARDELLA	BOARD MEMBER	10.00	Director	$0	$0	$0
NELL FLANAGAN	BOARD MEMBER	10.00	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	$1,558,658	$1,660,510	$587,443	$-101,852
2023	$1,787,325	$1,847,780	$689,295	$-60,455
2022	$1,578,620	$1,744,553	$749,750	$-165,933
2021	$1,771,000	$1,835,195	$915,683	$-64,195
2020	$1,747,156	$1,893,809	$969,878	$-146,653
2019	$2,552,898	$2,053,477	$1,116,531	$499,421
2018	$1,775,364	$1,822,532	$617,110	$-47,168

SOUTHERN ANIMAL FOUNDATION