ALTERCLINIC ANIMAL CARE (EIN 821253944) - 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

2018

Legal Domicile

Principal Officer

JENNIFER CONLEY

Tax Period

2024-01-01 to 2024-12-31

ALTERCLINIC ANIMAL CARE, founded in 2018, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 5% surplus.

Mission

PROVIDES AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS.

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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 $8,553

Program Service Revenue $2,528,614

Investment Income $23

Other Revenue $0

TOTAL REVENUE $2,537,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,553,249

Fundraising Expenses $0

Program Expenses $2,127,255

Other Expenses $852,520

TOTAL EXPENSES $2,405,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,537,190	$1,814,585	+0.4%
Expenses	$2,405,769	$1,731,336	+0.4%
Net Income	$131,421	$83,249	+0.6%

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

$168,082

Total Directors

$168,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA GROVES	MEMBER	40.00	Officer Director	$111,609	$0	$111,609
JENNIFER CONLEY	PRESIDENT	40.00	Officer Director	$56,473	$0	$56,473
PAM CONLEY	TREASURER	3.00	Director	$0	$0	$0
ALICIA GLASSBURN	MEMBER	3.00	Director	$0	$0	$0
PAUL GROVES	MEMBER	3.00	Director	$0	$0	$0
AMBER HAWTHORNE	VICE-PRESIDE	3.00	Director	$0	$0	$0
GARRICK OCHOA	SECRETARY	3.00	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	$2,537,190	$2,405,769	$537,733	$131,421
2023	$1,814,585	$1,731,336	$437,552	$83,249
2022	$1,116,228	$1,138,781	$375,942	$-22,553
2021	$974,570	$837,367	$398,802	$137,203
2020	$721,095	$627,117	$318,429	$93,978

ALTERCLINIC ANIMAL CARE