CONCERN FOR ANIMALS (EIN 911135340) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

JOYCE WATTS

Phone

3604568176

Tax Period

2023-01-01 to 2023-12-31

CONCERN FOR ANIMALS, founded in 1980, is a small nonprofit in the Animal-Related sector that reported $567K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE PET CARE FOR DISADVANTAGED ANIMALS, INCLUDING SPAY AND NEUTER SERVICES, EMERGENCY VETERINARIAN SERVICES, EDUCATION & TRAINING, AND AN ANIMAL FOOD BANK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $464,230

Program Service Revenue $1,705

Investment Income $21,405

Other Revenue $79,609

TOTAL REVENUE $566,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,185

Fundraising Expenses $0

Program Expenses $526,209

Other Expenses $489,197

TOTAL EXPENSES $569,382

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,949	$333,248	+0.7%
Expenses	$569,382	$326,320	+0.7%
Net Income	$-2,433	$6,928	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON DENSLEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
JANEY HANSEN	SECRETARY	3.00	Officer Director	$0	$0	$0
CELIA HYDE	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
JEFF MARTIN	BOARD MEMBER	8.00	Director	$0	$0	$0
LORI MCDONOUGH	BOARD MEMBER	8.00	Director	$0	$0	$0
JOYCE WATTS	TREASURER	15.00	Officer Director	$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	No data	No data	No data	No data
2023	$566,949	$569,382	$1,034,317	$-2,433
2022	$333,248	$326,320	$1,018,067	$6,928
2021	$527,061	$157,525	$1,042,514	$369,536
2020	$254,123	$173,298	$652,344	$80,825
2019	$163,457	$200,036	$548,446	$-36,579
2018	$203,359	$173,422	$549,428	$29,937

CONCERN FOR ANIMALS