WHIDBEY ANIMALS IMPROVEMENT FOUNDA… - Form 990 Financial Data

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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

1990

Legal Domicile

Phone

3606788900

Tax Period

2023-01-01 to 2023-12-31

WHIDBEY ANIMALS IMPROVEMENT FOUNDATION, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROTECT COMPANION ANIMALS, PROVIDE COMPASSIONATE CARE, ADVOCATE FOR THEIR WELFARE AND POSITIVELY PROMOTE THE HUMAN-ANIMAL CONNECTION.

Program Service Accomplishments

Program 1

Expenses: $930,209 Revenue: $160,784

ANIMAL SHELTERS: OPERATION OF ANIMAL CARE FACILITIES TO CARE FOR COMPANION ANIMALS WHO ARE LOST OR ABANDONED, PROVIDE ADOPTION OPPORTUNITIES, PROVIDE COMPANION ANIMAL EMERGENCY MEDICAL ASSISTANCE...

ANIMAL SHELTERS: OPERATION OF ANIMAL CARE FACILITIES TO CARE FOR COMPANION ANIMALS WHO ARE LOST OR ABANDONED, PROVIDE ADOPTION OPPORTUNITIES, PROVIDE COMPANION ANIMAL EMERGENCY MEDICAL ASSISTANCE, PROVIDE LITTER PREVENTION AND COMMUNITY CAT "TRAP-NEUTER-RETURN" SERVICES, PROVIDE WINTER SHELTERS FOR COMMUNITY CATS, MAINTAIN A PET FOOD BANK FOR THOSE IN NEED AND PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC.

Program 2

Expenses: $653,511 Revenue: $751,079

THRIFT STORES: THE ORGANIZATION OPERATES THRIFT STORES TO SELL ITEMS DONATED BY THE COMMUNITY IN ORDER TO RAISE FUNDS FOR THE ORGANIZATION'S PROGRAMS.

Program 3

Expenses: $132,369

CAT ADOPTION CENTERS: TO PROVIDE ADOPTION COUNSELING TO THE PUBLIC AND CARE FOR CATS AWAITING ADOPTION.

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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 $816,852

Program Service Revenue $160,784

Investment Income $18,642

Other Revenue $579,927

TOTAL REVENUE $1,576,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,167,973

Fundraising Expenses $46,441

Program Expenses $1,813,111

Other Expenses $826,534

TOTAL EXPENSES $1,994,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,576,205	$2,042,393	-0.2%
Expenses	$1,994,507	$2,261,134	-0.1%
Net Income	$-418,302	$-218,741	+0.9%

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

252

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
CINNAMON HUDGINS	EXECUTIVE DIRECTOR	40.00		$84,207	$0	$84,207
LINDSAY KELLEY	Treasurer	6.00	Officer Director	$0	$0	$0
CLAYTON FLEMING	Director	2.00	Director	$0	$0	$0
DAVID L BIENIEK	Director	2.00	Director	$0	$0	$0
SHELLY KNAPP	Director	2.00	Director	$0	$0	$0
JOAN SHOTT	Secretary/VP	4.00	Officer Director	$0	$0	$0
STEVE MARTIN	Director	2.00	Director	$0	$0	$0
KELSEY ENGSTROM	Director	2.00	Director	$0	$0	$0
SERENE ARMSTRONG	Director	6.00	Director	$0	$0	$0
NIKKI MONELL	President	8.00	Officer Director	$0	$0	$0
AMANDA STORM	Director	2.00	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	$1,576,205	$1,994,507	$4,984,689	$-418,302
2022	$2,042,393	$2,261,134	$5,385,828	$-218,741
2021	$1,878,709	$1,689,982	$5,566,412	$188,727
2020	$1,678,422	$1,537,129	$5,384,522	$141,293
2019	$1,354,024	$2,344,230	$5,252,102	$-990,206
2018	$3,102,456	$1,793,760	$6,771,299	$1,308,696

WHIDBEY ANIMALS IMPROVEMENT FOUNDATION