THE ANIMAL FOUNDATION

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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

1978

Legal Domicile

Principal Officer

HILARIE GREY

Phone

7023843333

Tax Period

2024-01-01 to 2024-12-31

THE ANIMAL FOUNDATION, founded in 1978, is a community nonprofit in the Animal-Related sector that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $20.0M exceeded revenue, resulting in a 112% operating deficit.

Mission

TO PROMOTE HUMANE TREATMENT OF ANIMALS BY OPERATING AN OPEN-ADMISSION REGIONAL SHELTER AND PROVIDING LOST AND FOUND SERVICES, RABIES OBSERVATION, FOSTER AND ADOPTION SERVICES, AFFORDABLE VACCINATION CLINIC, LOW COST SPAY AND NEUTER, COMMUNITY EDUCATION AND HUMANE AND SENSITIVE EUTHANASIA.

Program Service Accomplishments

Program 1

Expenses: $14,270,255 Revenue: $77,806

ORGANIZATION OPERATES A REGIONAL ANIMAL SHELTER TO HOUSE AND CARE FOR STRAY AND UNWANTED ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION, RETURNED TO THEIR OWNER, TRANSFERRED, OR IN SOME CASES...

ORGANIZATION OPERATES A REGIONAL ANIMAL SHELTER TO HOUSE AND CARE FOR STRAY AND UNWANTED ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION, RETURNED TO THEIR OWNER, TRANSFERRED, OR IN SOME CASES EUTHANIZED.

Program 2

Expenses: $1,201,906 Revenue: $296,415

ORGANIZATION OFFERS ANIMALS FOR ADOPTION AT LOW PRICES IN AN ATTEMPT TO SAVE THE LIVES OF UNWANTED ANIMALS AND TO REDUCE EUTHANASIA AT THE SHELTER.

Program 3

Expenses: $187,650 Revenue: $362,159

ORGANIZATION OPERATES A CLINIC TO SPAY AND NEUTER ANIMALS MOVING FROM THE SHELTER INTO ADOPTIONS, AND TO OFFER LOW-COST SPAY AND NEUTER AND VACCINATION SERVICES FOR THE DOGS AND CATS IN THE COMMUNITY.

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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 $2,962,243

Program Service Revenue $9,987,345

Investment Income $-3,844,037

Other Revenue $344,986

TOTAL REVENUE $9,450,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,720,952

Fundraising Expenses $1,137,685

Program Expenses $15,659,811

Other Expenses $9,305,406

TOTAL EXPENSES $20,026,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,450,537	$11,717,093	-0.2%
Expenses	$20,026,358	$15,980,459	+0.3%
Net Income	$-10,575,821	$-4,263,366	+1.5%

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

343

Volunteers

4787

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

$695,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MURAKAMI	CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW SILVERMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LISA GANN	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE HANIFAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JAN JONES BLACKHURST	DIRECTOR	2.00	Director	$0	$0	$0
KEITH BOMAN MD	DIRECTOR	2.00	Director	$0	$0	$0
MIRIAM CRUZ	DIRECTOR	2.00	Director	$0	$0	$0
STEVE FINDLEY	DIRECTOR	2.00	Director	$0	$0	$0
JEN LEE-MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
TOM MORAN	DIRECTOR	2.00	Director	$0	$0	$0
SANDY ZANELLA	DIRECTOR	2.00	Director	$0	$0	$0
HILARIE GREY	CEO	40.00	Officer	$196,772	$0	$196,772
DARYL SPRAGUE	CDMD	40.00	Officer	$163,116	$0	$163,116
MICHAEL PEARSE	CFO	40.00	Officer	$174,336	$0	$174,336
TERRAN TULL	COO	40.00	Officer	$160,989	$0	$160,989
CASEY MILLER	CHIEF VETERI	40.00	Highest	$186,334	$0	$186,334
DIANA FREEMAN	VETERINARIAN	40.00	Highest	$160,467	$0	$160,467
GLORIANNNA MARIE GIALLOMBARDO	VETERINARIAN	40.00	Highest	$134,561	$0	$134,561
CHRISTY WEATHERHOLT	VETERINARIAN	40.00	Highest	$134,332	$0	$134,332
HALLE JANET MURRAY	VETERINARIAN	40.00	Highest	$130,556	$0	$130,556

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	$9,450,537	$20,026,358	$32,493,558	$-10,575,821
2023	$11,717,093	$15,980,459	$47,228,938	$-4,263,366
2022	$10,077,628	$14,213,977	$51,969,764	$-4,136,349
2021	$11,185,043	$12,747,648	$55,751,912	$-1,562,605
2020	$12,921,597	$12,612,268	$59,607,431	$309,329
2019	$10,259,336	$12,763,037	$60,761,749	$-2,503,701
2018	$14,404,337	$11,659,333	$63,426,593	$2,745,004