EVERGREEN ANIMAL PROTECTIVE LEAGUE

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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

1981

Legal Domicile

Principal Officer

KELLY BURNS

Phone

3036746442

Tax Period

2025-01-01 to 2025-12-31

EVERGREEN ANIMAL PROTECTIVE LEAGUE, founded in 1981, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $433K, a strong 35% operating margin.

Mission

EAPL provides shelter, care, rehab, and veterinary attention for lost, abandoned, & relinquished dogs and cats to include fostering and finding permanent adoptive homes for these animals.

Program Service Accomplishments

Program 1

Expenses: $230,834 Revenue: $0

Veterinary care for lost, abandoned, relinquished, and needy animals

Program 2

Expenses: $97,309 Revenue: $0

Spaying and neutering of animals under league care as well as assistance to those unable to afford this service.

Program 3

Expenses: $109,614 Revenue: $0

Providing care of protected and needy animals to include Foster Home expense, Pet Adoption expense, Pet Food expense, Shelter expense, Care Expense, and Outside Services to include grooming and...

Providing care of protected and needy animals to include Foster Home expense, Pet Adoption expense, Pet Food expense, Shelter expense, Care Expense, and Outside Services to include grooming and training, boarding, grooming, transportation, and rehab. This also includes maintaining a cat room in a local pet food store.

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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 (2025)

Revenue Breakdown

Contributions & Grants $541,988

Program Service Revenue $96,419

Investment Income $175,934

Other Revenue $407,884

TOTAL REVENUE $1,222,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,942

Fundraising Expenses $25,981

Program Expenses $437,757

Other Expenses $649,893

TOTAL EXPENSES $788,835

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,222,225	$928,258	+0.3%
Expenses	$788,835	$854,665	-0.1%
Net Income	$433,390	$73,593	+4.9%

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

125

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
KELLY BURNS	PRESIDENT	15.00	Officer Director	$0	$0	$0
CATHLEEN TIMMONS	VICE PRESIDENT	45.00	Officer Director	$0	$0	$0
CYNDI RICE	TREASURER	25.00	Officer Director	$0	$0	$0
GARY MITCHELL	SECRETARY	10.00	Officer Director	$0	$0	$0
VICKY MORROW	DIRECTOR	1.00	Director	$0	$0	$0
BAMBI MOSS	DIRECTOR	20.00	Director	$0	$0	$0
IRA MOSS	DIRECTOR	15.00	Director	$0	$0	$0
ERIN FEISTEL	DIRECTOR	10.00	Director	$0	$0	$0
JENNIFER WALLER	DIRECTOR	10.00	Director	$0	$0	$0
KIRSTIN GARCIA	DIRECTOR	20.00	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
2025	$1,222,225	$788,835	$2,676,144	$433,390
2024	$928,258	$854,665	$1,421,949	$73,593
2023	$1,018,624	$700,950	$1,347,702	$317,674
2022	$679,053	$608,134	$1,028,922	$70,919
2021	$789,410	$613,013	$957,011	$176,397
2020	$620,422	$627,554	$780,311	$-7,132
2019	$671,451	$533,645	$787,506	$137,806
2018	$703,499	$544,197	$649,370	$159,302