AUSTIN PETS ALIVE INC (EIN 742893360) - 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

1999

Legal Domicile

Principal Officer

ELLEN JEFFERSON

Phone

5129616519

Tax Period

2023-01-01 to 2023-12-31

AUSTIN PETS ALIVE INC, founded in 1999, is a mid-sized nonprofit in the Animal-Related sector that reported $25.8M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 19% operating margin.

Mission

WE PROMOTE AND PROVIDE THE RESOURCES AND EDUCATION NEEDED TO ELIMINATE THE KILLING 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 $24,975,959

Program Service Revenue $780,686

Investment Income $-93,572

Other Revenue $173,177

TOTAL REVENUE $25,836,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,783,849

Fundraising Expenses $1,606,963

Program Expenses $14,694,596

Other Expenses $6,138,093

TOTAL EXPENSES $20,921,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,836,250	$18,137,862	+0.4%
Expenses	$20,921,942	$17,134,212	+0.2%
Net Income	$4,914,308	$1,003,650	+3.9%

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

464

Volunteers

2453

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

$150,379

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERMANA DE FALCO	CO-CHAIR	5.00	Officer Director	$0	$0	$0
MATT HARRISS	CO-CHAIR	5.00	Officer Director	$0	$0	$0
DAN FERRERI	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDER DEVINE	DIRECTOR	1.00	Director	$0	$0	$0
BILL SYMON	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN MEYER	DIRECTOR	1.00	Director	$0	$0	$0
MAREN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROVNER	DIRECTOR	1.00	Director	$0	$0	$0
MONICA DERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
NANCY POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY TALLY	DIRECTOR	1.00	Director	$0	$0	$0
SHARON WICHTERICH	DIRECTOR	1.00	Director	$0	$0	$0
WENDI MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DANA DEAN	DIRECTOR	1.00	Director	$0	$0	$0
GAEL LONERGAN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN JEFFERSON	PRESIDENT AND CEO	60.00	Officer	$150,379	$0	$150,379
ALEXIS R BARDZINSKI	MEDICAL DIRECTOR	50.00	Highest	$164,145	$4,497	$168,642
KATIE JO JARL PARTIAL YEAR	DIRECTOR OF GOVERNMENT AFF	50.00	Highest	$147,310	$5,077	$152,387
MARGARET LYNCH	SENIOR DIRECTOR OF RESEARC	62.00	Highest	$130,996	$5,077	$136,073
VINCENT MEDLEY	MADDIE'S HUMAN ANIMAL SUPPORT SERVICES DIRECTOR	40.00	Highest	$150,162	$0	$150,162
ELENA A TOLSTIKOVA	DIRECTOR OF STRATEGIC HUMAN RESOURCES	50.00	Highest	$134,208	$5,077	$139,285
RYAN JONATHON PETERS	CHIEF FINANCIAL OFFICER	40.00	Highest	$125,519	$8,460	$133,979
STEPHANIE ANN MULLER-SIMPSON	CHIEF OF PHILANTHROPY	40.00	Highest	$123,313	$5,077	$128,390

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	$25,836,250	$20,921,942	$26,065,197	$4,914,308
2022	$18,137,862	$17,134,212	$15,383,491	$1,003,650
2021	$16,558,377	$12,968,811	$12,464,693	$3,589,566
2021	$16,014,246	$13,375,345	$11,523,010	$2,638,901
2020	$10,213,729	$10,979,902	$8,943,189	$-766,173
2019	$9,997,100	$10,869,481	$8,552,593	$-872,381
2018	$7,298,547	$10,479,415	$9,780,090	$-3,180,868

AUSTIN PETS ALIVE INC