INNOVATE ANIMAL AG (EIN 923283234) - 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

Formation Year

2023

Legal Domicile

Principal Officer

ROBERT YAMAN

Phone

2069028860

Tax Period

2025-01-01 to 2025-12-31

INNOVATE ANIMAL AG, founded in 2023, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 65% operating margin.

Mission

TO FACILITATE THE DEVELOPMENT AND ADOPTION OF NEW TECHNOLOGIES THAT IMPROVE ANIMAL HEALTH AND WELFARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,652,917

Program Service Revenue $7

Investment Income $45,293

Other Revenue $5,101

TOTAL REVENUE $1,703,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,560

Fundraising Expenses $42,621

Program Expenses $479,684

Other Expenses $141,417

TOTAL EXPENSES $589,977

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,703,318	$1,001,049	+0.7%
Expenses	$589,977	$307,358	+0.9%
Net Income	$1,113,341	$693,691	+0.6%

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

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

$108,594

Total Directors

$108,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RORY FENTON	PROGRAM DIRECTOR	040.00	Highest	$114,125	$1,153	$115,278
ROBERT YAMAN	PRESIDENT	040.00	Officer Director	$108,594	$0	$108,594
VAISHNAV SUNIL	SECRETARY	001.00	Officer Director	$0	$0	$0
YAQI GAO GROVER	TREASURER	001.00	Officer Director	$0	$0	$0
KATHLEEN FINLINSON	BOARD MEMBER	001.00	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
2025	$1,703,318	$589,977	$2,019,109	$1,113,341
2024	$1,001,049	$307,358	$904,551	$693,691
2023	$318,702	$113,627	$205,075	$205,075

INNOVATE ANIMAL AG