AGR Foundation Inc (EIN 825462848) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Jean Williams

Phone

5208867411

Tax Period

2025-01-01 to 2025-12-31

AGR Foundation Inc, founded in 2018, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 26% operating deficit.

Mission

Serving the needs of all dogs and the people who love them.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $326,078

Program Service Revenue $741,628

Investment Income $18,980

Other Revenue $4,101

TOTAL REVENUE $1,090,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $797,566

Fundraising Expenses $35,791

Program Expenses $1,236,199

Other Expenses $581,790

TOTAL EXPENSES $1,379,356

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,090,787	$779,476	+0.4%
Expenses	$1,379,356	$791,545	+0.7%
Net Income	$-288,569	$-12,069	+22.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$46,720

Total Directors

$99,336

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelley Harris	Board MemberDirector of Marketing	40.00	Director	$52,616	$0	$52,616
Valerie Pullara	SecretaryExecutive Direc	40.00	Officer Director	$46,720	$0	$46,720
Jean Williams	President	15.00	Officer Director	$0	$0	$0
Mary Flores	Vice PresidentTreasurer	10.00	Officer Director	$0	$0	$0
Marjorie Stiller	Board Member	10.00	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
2025	$1,090,787	$1,379,356	$4,294,650	$-288,569
2024	$779,476	$791,545	$3,647,939	$-12,069
2023	$1,206,652	$650,578	$1,155,213	$556,074
2022	$619,961	$560,061	$567,924	$59,900
2021	$761,381	$505,680	$504,718	$255,701
2020	$596,457	$468,549	$245,793	$127,908
2019	$438,564	$358,038	$98,450	$80,526

AGR Foundation Inc