THE ALLIANCE FOR COMPANION ANIMALS INC

EIN: 830417002 501(c)(3) Animal-Related

PHOENIX, AZ

Total Revenue
$1,499,351
Total Expenses
$1,581,850
Total Assets
$179,232
Net Assets
$179,232
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
AZ
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

END HOMELESSNESS AND NEEDLESS EUTHANASIA OF COMPANION ANIMALS. SUBORDINATE, BUT RELATED, MISSIONS OF THE ALLIANCE INCLUDE: 1) FACILITATE COLLABORATION OF AFFILIATED ORGANIZATIONS 2) ELEVATE ANIMAL WELFARE COMMUNITY INTEGRITY AND PROFESSIONALISM

Program Service Accomplishments

Program 1
Expenses: $1,520,958

THE ALLIANCE COLLABORATED WITH ASSOCIATED FUNDERS AND VETERINARY PARTNER CLINICS UNDER THE LEADERSHIP OF THE PROJECT MANAGER TO CONTINUE ITS EFFORTS/SERVICES/PROGRAMS AND PROJECTS UNDER THE...

Read more

THE ALLIANCE COLLABORATED WITH ASSOCIATED FUNDERS AND VETERINARY PARTNER CLINICS UNDER THE LEADERSHIP OF THE PROJECT MANAGER TO CONTINUE ITS EFFORTS/SERVICES/PROGRAMS AND PROJECTS UNDER THE "FIX.ADOPT.SAVE." (FAS) INITIATIVE IN WHICH MULTIPLE COMPONENTS ARE A FOCAL POINT TO ADDRESS THE OVERPOPULATION OF HOMELESS ANIMALS IN MARICOPA COUNTY. COMMUNITY SPAY AND NEUTER PROGRAMS REPRESENT THE PRIMARY FOCUS OF THE ALLIANCE TO ADDRESS THE OVERPOPULATION OF HOMELESS ANIMALS. THROUGH GRANT FUNDS TO THE ALLIANCE, FOR FIX.ADOPT.SAVE. PROGRAMS, 10,187 SURGERIES AND 14,247 VACCINATIONS FOR PETS WERE PROVIDED TO MARICOPA COUNTY RESIDENTS AT NO-COST. THESE SERVICES WERE PROVIDED THROUGH COMMUNITY EVENTS, 35 SPECIAL LARGE DOG AND BREED SPECIFIC SPAY/NEUTER DAYS, 85 FAS FUNDED VETERINARY MOBILE SPAY/NEUTER DAYS AND DAILY SUPPORT FROM MULTIPLE FAS VETERINARY PARTNER CLINICS, ACROSS MARICOPA COUNTY, PROVIDING SERVICES THROUGH FAS SPAY/NEUTER VOUCHER PROGRAM (INCLUDING ALLIANCE AND NON-ALLIANCE PARTNERS). FAS DISTRIBUTED OVER 4,100 VOUCHERS TO MARICOPA COUNTY RESIDENTS SEEKING FINANCIAL ASSISTANCE.IN ALL, THROUGH INDIVIDUAL ORGANIZATION EFFORTS AND FUNDING FOR PUBLIC SURGERIES, ALLIANCE/FAS MEMBERS PERFORMED 31,010 SPAY/NEUTER SURGERIES IN 2024; INCLUSIVE OF CANINE AND FELINE PETS AND COMMUNITY TRAP-NEUTER-RETURN FOR FELINES. ADDITIONALLY, ALL ALLIANCE MEMBERS PROVIDING ADOPTIONS FOUND HOMES FOR 30,488 ANIMALS IN 2024. FAS PROJECT MANAGERS ROLE ENTAILS ALL ASPECTS OF FIX.ADOPT.SAVE., INCLUDING FAS COMMUNITY SPAY NEUTER PROGRAMS, PARTNERSHIP COORDINATION/COLLABORATION, PROMOTION OF ADOPTIONS, FOSTER NEEDS, SOCIAL MEDIA AND COMMUNICATIONS.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
7
Independent Members
7
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE ALLIANCE FOR COMPANION ANIMALS INC with other nonprofits in Arizona and across the country.