Teaching Everyone Animals Matter (EIN 911825374) - 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

Legal Domicile

Phone

9168767387

Tax Period

2018-01-01 to 2018-12-31

Teaching Everyone Animals Matter is a small nonprofit in the Animal-Related sector that reported $137K in total revenue in fiscal year 2018. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $163K exceeded revenue, resulting in a 18% operating deficit.

Mission

Together with Animal Care and Regulation staff, TEAM Volunteers strive to: Increase adoptions of eligible animals, improve public awareness of animal care and responsbility issues, including the importance of spaying and neutering, raise funds to treat and care for the sick and injured animals taken in at the shelter and assist with efforts to make shelter animals more adoptable; expand humane education opportunities and provide foster care and breed rescue.

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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 (2018)

Revenue Breakdown

Contributions & Grants $105,635

Program Service Revenue $0

Investment Income $36

Other Revenue $31,769

TOTAL REVENUE $137,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,284

Fundraising Expenses $795

Program Expenses $139,483

Other Expenses $155,507

TOTAL EXPENSES $162,791

Year-over-Year Comparison

	2018	2017	Change
Revenue	$137,440	$88,570	+0.6%
Expenses	$162,791	$79,679	+1.0%
Net Income	$-25,351	$8,891	-3.9%

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

N/A

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
Kristin Blocher	Chairman	1.00	Officer Director	$0	$0	$0
Stephani Watson Scotch	Vice Chair	1.00	Officer Director	$0	$0	$0
Delyse Gannaway	Board Member	1.00	Director	$0	$0	$0
Dave Dickinson	Board Member	1.00	Director	$0	$0	$0
Joan Gibson-Reid	Board Member	1.00	Director	$0	$0	$0
Taylor Rhoan	Board Member	1.00	Director	$0	$0	$0
Amber Shoop	Board Member	1.00	Director	$0	$0	$0
Robert Shanks	Board Member	1.00	Director	$0	$0	$0
Jennifer Gilbertson	Treasurer	1.00	Officer Director	$0	$0	$0
Sandra Connor	Board Member	1.00	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
2018	$137,440	$162,791	$111,115	$-25,351

Teaching Everyone Animals Matter