THE ANIMAL ADVOCATES (EIN 810679304) - 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

2004

Legal Domicile

Principal Officer

VIKKI B SCOTT

Phone

8035417387

Tax Period

2024-01-01 to 2024-12-31

THE ANIMAL ADVOCATES, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $313K in total revenue in fiscal year 2024. Expenses of $654K exceeded revenue, resulting in a 109% operating deficit.

Mission

PROVIDE SHELTER AND SPAY/NEUTER PROGRAMS FOR STRAY 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $313,131

Investment Income $0

Other Revenue $0

TOTAL REVENUE $313,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,790

Fundraising Expenses $0

Program Expenses $571,283

Other Expenses $292,707

TOTAL EXPENSES $654,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,131	$298,966	+0.0%
Expenses	$654,497	$552,201	+0.2%
Net Income	$-341,366	$-253,235	+0.3%

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

N/A

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
VIKKI B SCOTT	PRESIDENT	40.00	Officer Director	$0	$0	$0
WILLIAM KEEL	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
SUSAN HOUCK	SECRETARY	15.00	Officer Director	$0	$0	$0
DAVID ATKINSON	TREASURER	25.00	Officer 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	$313,131	$654,497	$1,541,702	$-341,366
2023	$298,966	$552,201	$1,890,672	$-253,235
2022	$742,079	$620,409	$2,157,600	$121,670
2021	$1,053,392	$521,653	$2,045,494	$531,739
2020	$534,208	$446,952	$1,523,319	$87,256
2019	$578,278	$492,904	$1,459,190	$85,374
2018	$490,917	$467,422	$1,369,817	$23,495

THE ANIMAL ADVOCATES