ALBUQUERQUE KENNEL KOMPADRES INC (EIN 810579861) - 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

2002

Legal Domicile

Principal Officer

Vickie Fisher

Phone

5058970464

Tax Period

2022-01-01 to 2022-12-31

ALBUQUERQUE KENNEL KOMPADRES INC, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $312K in total revenue in fiscal year 2022. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $274K, a strong 88% operating margin.

Mission

Accept donations and raise money which is used to purchase for donation, goods and services which support the City of Albuquerque Animal Welfare Department's programs of education, volunteerism, adoptions, low income spay and neuter and general care of the animals in their possession.

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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 (2022)

Revenue Breakdown

Contributions & Grants $312,340

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $312,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,733

Program Expenses $35,962

Other Expenses $38,555

TOTAL EXPENSES $38,555

Year-over-Year Comparison

	2022	2021	Change
Revenue	$312,340	$93,369	+2.3%
Expenses	$38,555	$32,142	+0.2%
Net Income	$273,785	$61,227	+3.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vickie Fisher	President	10	Officer Director	$0	$0	$0
Janet Blair	Treasurer	1.00	Officer Director	$0	$0	$0
Pat Harding	Secretary	1.00	Officer Director	$0	$0	$0
Patti Williams	Director	1.00	Director	$0	$0	$0
Margaret Williams	Director	1	Director	$0	$0	$0
Julie Rorabaugh	Director	1	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
2022	$312,340	$38,555	$500,592	$273,785

ALBUQUERQUE KENNEL KOMPADRES INC