HUMANE ANIMAL PARTNERS

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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

2023

Legal Domicile

Principal Officer

PATRICK CARROLL

Phone

3025710111

Tax Period

2024-01-01 to 2024-12-31

HUMANE ANIMAL PARTNERS, founded in 2023, is a community nonprofit in the Animal-Related sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $5.3M exceeded revenue, resulting in a 37% operating deficit.

Mission

FOUNDED IN 2023, HUMANE ANIMAL PARTNERS IS A NONPROFIT NO-KILL ANIMAL CARE AND ADOPTION CENTER. WE ARE COMMITTED TO PROVIDING FOR THE NEEDS OF HOMELESS AND OWNED DOGS AND CATS IN OUR COMMUNITY. WE MAKE "FRIENDS FOR LIFE" BY CONNECTING PEOPLE WITH ANIMALS AND BY BUILDING STRONG RELATIONSHIPS TO BETTER SERVE OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $3,882,218 Revenue: $765,150

ANIMAL SHELTERING / ADOPTION SERVICES:HUMANE ANIMAL PARTNERS HAS SHELTER SPACE FOR APPROXIMATELY 120 CATS AND 50 DOGS, AND PROVIDES CARE FOR THESE ANIMALS WHILE TRYING TO PLACE THEM IN PERMANENT...

ANIMAL SHELTERING / ADOPTION SERVICES:HUMANE ANIMAL PARTNERS HAS SHELTER SPACE FOR APPROXIMATELY 120 CATS AND 50 DOGS, AND PROVIDES CARE FOR THESE ANIMALS WHILE TRYING TO PLACE THEM IN PERMANENT HOMES THROUGH ADOPTION BY MEMBERS OF THE COMMUNITY.

Program 2

Expenses: $151,702 Revenue: $463,918

SPAY / NEUTER SERVICES:HUMANE ANIMAL PARTNERS SPAYS AND NEUTERS ALL ANIMALS PRIOR TO ADOPTION. IF NEEDED, THESE SERVICES ARE OFFERED TO MEMBERS OF THE COMMUNITY AT A LOW COST

Program 3

Expenses: $248,171 Revenue: $2,396

PET OWNER SERVICES / COMMUNITY OUTREACH:PROVIDES SERVICES, SUCH AS LOW-COST VACCINATIONS AND IDENTIFYING MICROCHIPS FOR THEIR PETS TO EXISTING PET-OWNERS AT COMMUNITY WELLNESS CLINICS. ADDITIONALLY, THE ORGANIZATION ASSISTS IN PROVIDING PET OWNERS WITH OBEDIENCE TRAINING, LICENSING, AND GENERAL INFORMATION REGARDING RESPONSIBLE PET OWNERSHIP.

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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 $2,294,209

Program Service Revenue $1,231,464

Investment Income $252,172

Other Revenue $86,539

TOTAL REVENUE $3,864,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,284,625

Fundraising Expenses $332,724

Program Expenses $4,282,091

Other Expenses $1,991,866

TOTAL EXPENSES $5,276,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,864,384	$4,198,013	-0.1%
Expenses	$5,276,491	$5,194,208	+0.0%
Net Income	$-1,412,107	$-996,195	+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

119

Volunteers

317

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

$204,198

Total Directors

$139,814

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK CARROLL	EXECUTIVE DIRECTOR	40.00	Officer Director	$129,392	$10,422	$139,814
MICHELE L AHWASH CFP AEP CT	PRESIDENT	3.00	Officer Director	$0	$0	$0
PAMELA C BIDDLE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
HEATHER DEHEER	SECRETARY	3.00	Officer Director	$0	$0	$0
SUSAN J KEISER	TREASURER	3.00	Officer Director	$0	$0	$0
DAVID A ANDERSON	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE BARRY	DIRECTOR	3.00	Director	$0	$0	$0
DAN H BROOKS	DIRECTOR	3.00	Director	$0	$0	$0
JILL FLOORE	DIRECTOR	3.00	Director	$0	$0	$0
EDWARD F FROCZKOWSKI	DIRECTOR	3.00	Director	$0	$0	$0
ALISA GRAVES	DIRECTOR	3.00	Director	$0	$0	$0
KIM HERRMAN VMD	DIRECTOR	3.00	Director	$0	$0	$0
DREW W HOFFMAN	DIRECTOR	3.00	Director	$0	$0	$0
NELLO PAOLI	DIRECTOR	3.00	Director	$0	$0	$0
LISA SCHLOSSER	DIRECTOR	3.00	Director	$0	$0	$0
AARON M SHAPIRO	DIRECTOR	3.00	Director	$0	$0	$0
TAMI SOLTOW	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN P TERRANOVA	DIRECTOR	3.00	Director	$0	$0	$0
JACK WALSH	DIRECTOR	3.00	Director	$0	$0	$0
MARGARET W WIEBE	DIRECTOR	3.00	Director	$0	$0	$0
KIMBERLY WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
DAWN SHORE	DIRECTOR OF FINANCE	40.00	Officer	$55,840	$8,544	$64,384
DR ELISSA GREEN	DIRECTOR OF VETERINARY MEDICINE	30.00	Highest	$117,050	$8,331	$125,381
DR SYLKE LOHMANN	DIRECTOR OF SURGERY	40.00	Highest	$154,359	$4,340	$158,699
DR SARA JASTREBSKI	SHELTER VETERNARIAN	40.00	Highest	$115,523	$7,940	$123,463

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	$3,864,384	$5,276,491	$12,520,779	$-1,412,107
2023	$4,198,013	$5,194,208	$11,766,446	$-996,195