ANIMAL AID OF TULSA INC (EIN 730744849) - 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

1961

Legal Domicile

Principal Officer

Ariana Carreno

Phone

9187946688

Tax Period

2023-01-01 to 2023-12-31

ANIMAL AID OF TULSA INC, founded in 1961, is a small nonprofit in the Animal-Related sector that reported $569K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $532K left a modest 7% surplus.

Mission

Animal Aid is a private welfare organization dedicated to saving injured dogs and cats, helping pets find loving homes, helping reunite lost and found pets with their owners and encouraging respect and awareness for the rights of companion animals.

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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 $227,452

Program Service Revenue $2,885

Investment Income $124,066

Other Revenue $215,013

TOTAL REVENUE $569,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,236

Fundraising Expenses $11,176

Program Expenses $453,448

Other Expenses $327,561

TOTAL EXPENSES $531,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$569,416	$599,794	-0.1%
Expenses	$531,797	$525,332	+0.0%
Net Income	$37,619	$74,462	-0.5%

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

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

$51,377

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maggie Brown	Executive Director	50.00	Key Emp	$47,567	$3,810	$51,377
Ivy Graham	President	14.00	Officer Director	$0	$0	$0
Lucy Lewis	Vice President	14.00	Officer Director	$0	$0	$0
Ariana Carreno	Secretary	2.00	Officer Director	$0	$0	$0
Ron Main	Treasurer	2.00	Officer Director	$0	$0	$0
Brandi Dixon	Trustee	6.00	Director	$0	$0	$0
Kira Elliott	Trustee	6.00	Director	$0	$0	$0
Yvonne Hall	Trustee	10.00	Director	$0	$0	$0
Emma Rehn	Trustee	2.00	Director	$0	$0	$0
Linda Rogers	Trustee	16.00	Director	$0	$0	$0
Madison Rogers	Trustee	1.00	Director	$0	$0	$0
Nikki Smith	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
2024	No data	No data	No data	No data
2023	$569,416	$531,797	$1,749,095	$37,619
2022	$599,794	$525,332	$1,719,109	$74,462
2021	$547,695	$546,046	$1,644,649	$1,649
2020	$446,727	$492,620	$1,655,400	$-45,893
2019	$1,077,960	$568,742	$1,688,884	$509,218
2018	$327,335	$404,939	$1,179,666	$-77,604

ANIMAL AID OF TULSA INC