ALTUS ANIMAL WELFARE ASSOCIATION (EIN 811137820) - 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

2015

Legal Domicile

Principal Officer

ALICIA BROWN

Phone

5804716587

Tax Period

2025-01-01 to 2025-12-31

ALTUS ANIMAL WELFARE ASSOCIATION, founded in 2015, is a micro nonprofit in the Animal-Related sector that reported $68K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $86K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO ADVOCATE FOR ANIMALS AND PROVIDE LOW COST PREVENTATIVE CARE AND SPAY/NEUTER SERVICES TO SOUTHWEST OKLAHOMA

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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 $7,880

Program Service Revenue $60,262

Investment Income $5

Other Revenue $0

TOTAL REVENUE $68,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $85,948

TOTAL EXPENSES $85,948

Year-over-Year Comparison

	2025	2024	Change
Revenue	$68,147	$58,428	+0.2%
Expenses	$85,948	$80,587	+0.1%
Net Income	$-17,801	$-22,159	-0.2%

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
ALICIA BROWN	PRESIDENT	005.00	Officer Director	$0	$0	$0
FARLEY NASH	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
KAREN THURGOOD	ACCESS TO CARE DIRECTOR	025.00	Officer Director Key Emp	$0	$0	$0
JEAN WHETSTONE	AASNIP DIRECTOR	040.00	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
2025	$68,147	$85,948	$35,846	$-17,801
2024	$58,428	$80,587	$39,024	$-22,159
2023	$94,402	$187,362	$61,290	$-92,960
2022	$67,753	$224,109	$170,735	$-156,356
2021	$264,546	$163,547	$311,801	$100,999
2020	$263,041	$189,847	$210,654	$73,194

ALTUS ANIMAL WELFARE ASSOCIATION