AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
AUSTIN PETS, ALIVE INC. IS A PRIVATE, NONPROFIT ORGANIZATION THAT WORKS TO ELIMINATE THE KILLING OF COMPANION ANIMALS BY PROVIDING RESOURCES, EDUCATION AND INNOVATIVE PROGRAMS TO COMMUNITIES THAT NEED OUR ASSISTANCE.
THE PRIMARY SERVICE OF AUSTIN PETS ALIVE! IS TO PROVIDE ADOPTIONS AND ANIMAL CARE TO ELIMINATE THE KILLING OF COMPANION ANIMALS. THE ORGANIZATION HAS BEEN THE LEADING FORCE IN GETTING AUSTIN, TEXAS...
THE PRIMARY SERVICE OF AUSTIN PETS ALIVE! IS TO PROVIDE ADOPTIONS AND ANIMAL CARE TO ELIMINATE THE KILLING OF COMPANION ANIMALS. THE ORGANIZATION HAS BEEN THE LEADING FORCE IN GETTING AUSTIN, TEXAS TO BECOME THE LARGEST "NO KILL CITY" IN THE UNITED STATES. A "NO KILL CITY" IS DEFINED AS A COMMUNITY THAT SAVES OVER 90% OF THE ANIMALS THAT ENTER ALL THE SHELTERS IN THAT COMMUNITY. THE ORGANIZATION RESCUES DOGS AND CATS WHO ARE AT RISK OF EUTHANASIA OR DEATH DUE TO MEDICAL OR BEHAVIORAL REASONS.
THE ORGANIZATION PROVIDES COMMUNITY OUTREACH AND EDUCATION PROGRAMS THROUGH AMERICAN PETS ALIVE! ("AMPA!"), MADDIE'S LEARNING ACADEMY AND HUMAN ANIMAL SUPPORT SERVICES (HASS). AMPA! IS THE NATIONAL...
THE ORGANIZATION PROVIDES COMMUNITY OUTREACH AND EDUCATION PROGRAMS THROUGH AMERICAN PETS ALIVE! ("AMPA!"), MADDIE'S LEARNING ACADEMY AND HUMAN ANIMAL SUPPORT SERVICES (HASS). AMPA! IS THE NATIONAL ARM OF THE ORGANIZATION AND FOCUSES ON HELPING SHELTERS IMPLEMENT OUR BEST PRACTICES IN ORDER TO ACHIEVE "NO KILL" IN THEIR OWN COMMUNITIES. THE MADDIE'S LEARNING ACADEMY PROVIDES IN-PERSON AND REMOTE LEARNING OPPORTUNITIES FOR HUNDREDS OF ANIMAL WELFARE PROFESSIONALS AROUND THE COUNTRY. HASS IS A COLLABORATIVE OF ANIMAL SHELTERS AND ANIMAL WELFARE PROFESSIONALS THAT AIM TO TRANSFORM ANIMAL SERVICES BY FIRST SUPPORTING AND PROTECTING THE BOND BETWEEN PETS AND PEOPLE RATHER THAN SEPARATING PETS FROM THEIR FAMILIES TO PROVIDE THEM WITH SERVICES WITHIN A SHELTER. TEXAS PETS ALIVE! ("TPA!") IS THE ADVOCACY ARM OF THE ORGANIZATION AND WORKS TO ADVANCE ANIMAL WELFARE THROUGH EFFECTIVE CHANGE IN STATEWIDE LEGISLATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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