All Kind Animal Initiative (EIN 863226661) - 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

2021

Legal Domicile

Principal Officer

Andrea Robison

Tax Period

2023-10-01 to 2024-09-30

All Kind Animal Initiative, founded in 2021, is a community nonprofit in the Animal-Related sector that reported $7.5M in total revenue in fiscal year 2023. The organization ran a surplus of $5.3M, a strong 70% operating margin.

Mission

All Kind Animal Initiative is a non-profit Organization that seeks to improve animal welfare in the City of Abilene Texas. See Schedule O for the detailed mission statement.

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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 $6,997,104

Program Service Revenue $465,206

Investment Income $70,053

Other Revenue $13,843

TOTAL REVENUE $7,546,206

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $1,327,560

Fundraising Expenses $66,512

Program Expenses $2,026,575

Other Expenses $931,863

TOTAL EXPENSES $2,260,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,546,206	$7,787,090	0.0%
Expenses	$2,260,423	$1,627,056	+0.4%
Net Income	$5,285,783	$6,160,034	-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

$66,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Molly Moser	Executive Director	40.00	Officer	$62,350	$4,551	$66,901
Grant Cunningham	Director	1.00	Director	$0	$0	$0
Benton Brown	Director	1.00	Director	$0	$0	$0
Stephanie DeLaGarza	Director	1.00	Director	$0	$0	$0
Dawn Burch	Director	1.00	Director	$0	$0	$0
Graig Jackson	Director	1.00	Director	$0	$0	$0
Andrew Houser	Director	1.00	Director	$0	$0	$0
Ashley Knowlton	Director	1.00	Director	$0	$0	$0
Tim Yandell	Vice President	2.00	Officer Director	$0	$0	$0
Miguel Espinoza	Treasurer	2.00	Officer Director	$0	$0	$0
Andrea Robison	President	2.00	Officer Director	$0	$0	$0
Megan Sorley Kosecki	Secretary	2.00	Officer Director	$0	$0	$0
Kelly McCoy	Executive Director	40.00	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
2024	$7,546,206	$2,260,423	$13,386,569	$5,285,783
2023	$7,787,090	$1,627,056	$7,103,110	$6,160,034
2022	$610,675	$53,683	$807,775	$556,992

All Kind Animal Initiative