HUMAN-ANIMAL ALLIANCE INC (EIN 874553259) - 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

2022

Legal Domicile

Principal Officer

JACQUELINE DUCCI

Phone

5614850445

Tax Period

2025-01-01 to 2025-12-31

HUMAN-ANIMAL ALLIANCE INC, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $435K in total revenue in fiscal year 2025. The organization ran a surplus of $125K, a strong 29% operating margin.

Mission

DIRECTLY SUPPORTING PROGRAMS THAT SHARE OUR BELIEF IN THE POWER AND VALUE OF HUMAN-ANIMAL CONNECTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $415,027

Program Service Revenue $0

Investment Income $19,967

Other Revenue $0

TOTAL REVENUE $434,994

Expense Breakdown

Grants Paid $167,700

Salaries & Benefits $99,846

Fundraising Expenses $24,258

Program Expenses $167,700

Other Expenses $42,454

TOTAL EXPENSES $310,000

Year-over-Year Comparison

	2025	2024	Change
Revenue	$434,994	$443,822	0.0%
Expenses	$310,000	$239,162	+0.3%
Net Income	$124,994	$204,660	-0.4%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE DUCCI	FOUNDER & PRESIDENT	40.00	Officer Director	$0	$0	$0
MICHAEL KLETT	DIRECTOR	2.00	Director	$0	$0	$0
JAMES V FAZIO JR	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN LUTHER	DIRECTOR	2.00	Director	$0	$0	$0
HILARY MOORE HEBERT	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIS PULLIUM	EXEC DIRECTOR; TREASURER & SECRETARY	40.00	Officer	$90,000	$0	$90,000

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	$434,994	$310,000	$779,484	$124,994
2024	No data	No data	No data	No data
2023	$217,629	$226,942	$436,794	$-9,313
2022	$599,799	$173,906	$427,818	$425,893

HUMAN-ANIMAL ALLIANCE INC