ANIMAL DEFENSE PARTNERSHIP INC

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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

DAVID EBERT

Phone

9172242496

Tax Period

2022-05-01 to 2023-04-30

ANIMAL DEFENSE PARTNERSHIP INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $538K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 30% operating margin.

Mission

The Animal Defense Partnership protects animals by providing free legal services to nonprofits that advocate for animals and plant-based diet change. We believe that all animal protection organizations should have access to strong legal support and representation. By making legal services accessible, Animal Defense Partnership sets our clients up for long term growth and success.

Program Service Accomplishments

Program 1

Expenses: $303,512

Provide compensation to the lawyers providing free legal services to nonprofits that advocate for animals and plant-based diet change.

Program 2

Expenses: $7,230

ADP is working to guide the animal protection movement to a more racially equitable future by expanding the number of Black, Indigenous, and people of color (BIPOC)-led groups in the New York City...

ADP is working to guide the animal protection movement to a more racially equitable future by expanding the number of Black, Indigenous, and people of color (BIPOC)-led groups in the New York City area to which we provide free legal advice.

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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 $538,430

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $538,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,742

Fundraising Expenses $0

Program Expenses $310,742

Other Expenses $66,524

TOTAL EXPENSES $377,266

Year-over-Year Comparison

	2022	2021	Change
Revenue	$538,430	$424,535	+0.3%
Expenses	$377,266	$379,274	0.0%
Net Income	$161,164	$45,261	+2.6%

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

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
DAVID EBERT	President/Direc	25.00	Director	$0	$0	$0
JOEL LITVIN	VP/Treasurer	7.50	Director	$0	$0	$0
JUDITH TURKEL	Director	7.50	Director	$0	$0	$0
STEPHANIE JESHIVA	Director	2.00	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	No data	No data	No data	No data
2023	$538,430	$377,266	$306,677	$161,164
2023	$604,468	$342,501	$568,644	$261,967
2022	$424,535	$379,274	$145,513	$45,261
2021	$329,676	$281,833	$100,252	$47,843
2020	$235,369	$242,734	$52,409	$-7,365