1LOVE4ANIMALS INC (EIN 822314784) - 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

2017

Legal Domicile

Principal Officer

JAMES B COWARD

Phone

6102203317

Tax Period

2024-01-01 to 2024-12-31

1LOVE4ANIMALS INC, founded in 2017, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 43% operating margin.

Mission

TO HELP AT-RISK ANIMALS: DOGS AND CATS PULLED FROM HIGH-KILL SHELTERS (OFTEN REQUIRING EMERGENCY MEDICAL CARE), DOGS AND PUPPIES RESCUED FROM PUPPY MILLS, ANIMALS DEVASTATED BY NATURAL DISASTERS, OR LEFT HOMELESS BY PERSONAL TRAGEDY OR LOSS OF HABITAT. THE ORGANIZATION ALSO PROVIDES INNOVATIVE EDUCATIONAL PROGRAMS AND ADVOCACY CAMPAIGNS REACHING MILLIONS OF PEOPLE AROUND THE WORLD TO RAISE AWARENESS TO THE PLIGHT OF ABUSED AND NEGLECTED ANIMALS IN AN EFFORT TO ENACT POSITIVE CHANGE AND END ANIMAL CRUELTY.

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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 $2,872,010

Program Service Revenue $0

Investment Income $11,166

Other Revenue $-4,460

TOTAL REVENUE $2,878,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,724

Fundraising Expenses $132,344

Program Expenses $1,471,504

Other Expenses $1,486,129

TOTAL EXPENSES $1,640,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,878,716	$2,143,625	+0.3%
Expenses	$1,640,853	$991,260	+0.7%
Net Income	$1,237,863	$1,152,365	+0.1%

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

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

$52,655

Total Directors

$106,881

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY SHILCOCK	DIRECTOR	40.00	Director	$54,226	$0	$54,226
WILLIAM SMITH	EXECUTIVE DI	40.00	Officer Director	$52,655	$0	$52,655
JAMES B COWARD	PRESIDENT	7.00	Officer Director	$0	$0	$0
KAREN DEE	SECRETARY/TR	10.00	Officer Director	$0	$0	$0
RICHARD FARIS	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
HELEN SMITH	DIRECTOR	7.00	Director	$0	$0	$0
SCOT WITHERS	DIRECTOR	6.00	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	$2,878,716	$1,640,853	$4,057,550	$1,237,863
2023	$2,143,625	$991,260	$1,991,301	$1,152,365
2022	$1,583,741	$1,307,447	$890,543	$276,294
2021	$933,220	$977,473	$537,609	$-44,253
2020	$744,863	$740,241	$209,658	$4,622
2019	$622,911	$621,359	$53,413	$1,552
2018	$487,541	$453,976	$43,526	$33,565

1LOVE4ANIMALS INC