ANIMAL SAFE MIGRATION

EIN: 821603431 501(c)(3) Animal-Related

SEATTLE, WA

Total Revenue
$1,943,341
Total Expenses
$88,613
Total Assets
$1,942,231
Net Assets
$1,942,231
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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
2019
Legal Domicile
WA
Principal Officer
RAQUEL PHILLIPS
Phone
2062550146
Tax Period
2021-01-01 to 2021-12-31

ANIMAL SAFE MIGRATION, founded in 2019, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2021. The organization ran a surplus of $1.9M, a strong 95% operating margin.

Mission

TO CREATE, PROMOTE, AND ENSURE SAFE MIGRATORY PATHWAYS FOR ALL WILDLIFE IN THEIR NATURAL HABITATS. COEXIST WITH NATURE.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $2,100,000
Program Service Revenue $0
Investment Income $-156,659
Other Revenue $0
TOTAL REVENUE $1,943,341

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $88,613
Other Expenses $88,613
TOTAL EXPENSES $88,613

Year-over-Year Comparison

2021 2020 Change
Revenue $1,943,341 N/A N/A
Expenses $88,613 N/A N/A
Net Income $1,854,728 N/A N/A
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
20

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAQUEL PHILLIPS FOUNDER & FI 40.00
Officer
$0 $0 $0
SEAN PHILLIPS FOUNDER 40.00
Officer
$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
2021 $1,943,341 $88,613 $1,942,231 $1,854,728
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