DR WALTER J ERNEST JR VETERINARY MEMORIAL FOUNDATION (EIN 721507753) - 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

2001

Legal Domicile

Principal Officer

CHRISTIE MCHUGHES DVM

Phone

2259224600

Tax Period

2020-09-01 to 2021-08-31

DR WALTER J ERNEST JR VETERINARY MEMORIAL FOUNDATION, founded in 2001, is a small nonprofit that reported $173K in total revenue in fiscal year 2020. Revenue surged 226% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 22% operating margin.

Mission

ADVANCE THE ART AND SCIENCE OF VETERINARY MEDICINE, PROMOTE ANIMAL WELL-BEING AND HUMANE TREATMENT, AND PROVIDE RELIEF IN THE EVENT OF EMERGENCIES OR DISASTERS TO ANIMALS, VETERINARIANS, AND THEIR EMPLOYEES THAT ARE AFFECTED

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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 (2020)

Revenue Breakdown

Contributions & Grants $149,367

Program Service Revenue $0

Investment Income $23,570

Other Revenue $0

TOTAL REVENUE $172,937

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,285

Other Expenses $128,961

TOTAL EXPENSES $135,461

Year-over-Year Comparison

	2020	2019	Change
Revenue	$172,937	$53,000	+2.3%
Expenses	$135,461	$100,193	+0.4%
Net Income	$37,476	$-47,193	-1.8%

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

N/A

Volunteers

300

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
AMY CHRIST DVM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTIE MCHUGHES DVM	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN MULLINS DVM	TREASURER	1.00	Officer Director	$0	$0	$0
JACQUELINE SIMON DVM	TRUSTEE	1.00	Director	$0	$0	$0
LIZABETH WRIGHT DVM	TRUSTEE	1.00	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
2021	$172,937	$135,461	$2,449,405	$37,476
2020	$53,000	$100,193	$2,033,882	$-47,193
2019	$59,434	$127,977	$1,888,814	$-68,543
2018	$74,695	$130,855	$1,952,573	$-56,160

DR WALTER J ERNEST JR VETERINARY MEMORIAL FOUNDATION