THE ALLIANCE FOR COMPANION ANIMALS INC (EIN 830417002) - 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

2004

Legal Domicile

Principal Officer

STEPHANIE NICHOLS-YOUNG

Phone

6025259275

Tax Period

2024-01-01 to 2024-12-31

THE ALLIANCE FOR COMPANION ANIMALS INC, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

THE ALLIANCE IS A COALITION OF ANIMAL WELFARE ORGANIZATIONS WORKING TOGETHER TOTACKLE MARICOPA COUNTY'S PET HOMELESSNESS ISSUES BY:1. PROVIDING FREE/LOW-COST VACCINES AND STERILIZATIONS2. HOSTING ADOPTION EVENTS3. PARTICIPATING IN COMMUNITY EVENTS TO PROVIDE EDUCATION ABOUT RESPONSIBLE PETOWNERSHIP

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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 $1,499,344

Program Service Revenue $0

Investment Income $0

Other Revenue $7

TOTAL REVENUE $1,499,351

Expense Breakdown

Grants Paid $161,580

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,520,958

Other Expenses $1,420,270

TOTAL EXPENSES $1,581,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,499,351	$1,002,959	+0.5%
Expenses	$1,581,850	$803,709	+1.0%
Net Income	$-82,499	$199,250	-1.4%

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
STEVEN HANSEN	Director	2.00	Director	$0	$0	$0
SARAH SPERLING	Director	2.00	Director	$0	$0	$0
HEATHER ALLEN	Treasurer	2.00	Officer Director	$0	$0	$0
ALESSANDRA NAVIDAD	Secretary	2.00	Officer Director	$0	$0	$0
BARI MEARS	Director	2.00	Director	$0	$0	$0
STEPHANIE NICHOLS-YOUNG	President	2.00	Officer Director	$0	$0	$0
DEBBIE MCKNIGHT	Vice President	2.00	Officer 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	$1,499,351	$1,581,850	$179,232	$-82,499
2023	$1,002,959	$803,709	$261,731	$199,250
2022	$570,411	$583,062	$62,481	$-12,651
2021	$509,200	$656,396	$75,132	$-147,196
2020	$646,254	$825,452	$222,328	$-179,198
2019	$1,105,837	$978,806	$401,526	$127,031
2018	$379,506	$374,815	$274,495	$4,691

THE ALLIANCE FOR COMPANION ANIMALS INC