Animal Humane Society Veterinary Centers PC (EIN 812861709) - 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

2016

Legal Domicile

Principal Officer

Joy King

Phone

7635224325

Tax Period

2024-07-01 to 2025-06-30

Animal Humane Society Veterinary Centers PC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $4.3M exceeded revenue, resulting in a 29% operating deficit.

Mission

Wellness and spay/neuter clinic.

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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 $17,258

Program Service Revenue $3,301,654

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,318,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,131,529

Fundraising Expenses $0

Program Expenses $3,476,574

Other Expenses $1,158,973

TOTAL EXPENSES $4,290,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,318,912	$2,443,134	+0.4%
Expenses	$4,290,502	$3,729,384	+0.2%
Net Income	$-971,590	$-1,286,250	-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

N/A

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

$739,823

Total Directors

$739,823

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janelle Dixon	Chair CY24	1.00	Officer Director	$0	$38,819	$281,014
Eileen Lay	Secretary/Treasurer	3.00	Officer Director	$0	$48,044	$266,973
Dr Graham Brayshaw	Board Member	0.00	Officer Director	$0	$37,338	$191,836
Joy King	Chair CY25	0.00	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	$3,318,912	$4,290,502	$20,124	$-971,590
2024	$2,443,134	$3,729,384	$14,868	$-1,286,250
2023	$1,673,331	$3,280,647	$13,931	$-1,607,316
2022	$1,391,149	$3,083,049	$5,738	$-1,691,900
2021	$1,088,448	$2,442,405	$6,498	$-1,353,957
2020	$1,321,886	$1,781,103	$1,420	$-459,217
2018	$1,214,279	$1,549,266	$27,348	$-334,987

Animal Humane Society Veterinary Centers PC