ANIMAL SAFE MIGRATION

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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

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.

Program Service Accomplishments

Program 1

Expenses: $88,613

HABITAT RESTORATION, CONSERVATION EASEMENTS, TRASH AND DEBRIS REMOVAL

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
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