Denver Animal Foundation (EIN 841369482) - 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

1996

Legal Domicile

Principal Officer

Donna Middlebrooks

Tax Period

2023-01-01 to 2023-12-31

Denver Animal Foundation, founded in 1996, is a small nonprofit in the Health Care sector that reported $143K in total revenue in fiscal year 2023. Expenses of $167K exceeded revenue, resulting in a 17% operating deficit.

Mission

Improve the quality of care provided to animals in Denvers animal shelters and increase placement of adoptable animals into good homes. Provide educational materials. Provide materials, goods, services and facility improvements that directly enhance the welfare of animals.

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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 (2023)

Revenue Breakdown

Contributions & Grants $143,295

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $143,301

Expense Breakdown

Grants Paid $165,269

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,269

Other Expenses $1,773

TOTAL EXPENSES $167,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,301	$132,703	+0.1%
Expenses	$167,042	$235,162	-0.3%
Net Income	$-23,741	$-102,459	-0.8%

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
Emily Stone	Director	1.00	Director	$0	$0	$0
Katie Parker	Director	1.00	Director	$0	$0	$0
Donna Middlebrooks	President	1.00	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
2023	$143,301	$167,042	$36,474	$-23,741
2022	$132,703	$235,162	$60,216	$-102,459
2021	$592,348	$334,553	$434,346	$257,795
2020	$396,983	$321,644	$176,551	$75,339
2019	$323,144	$307,907	$101,259	$15,237
2018	$295,156	$225,476	$85,913	$69,680

Denver Animal Foundation