DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC (EIN 930621534) - 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

1973

Legal Domicile

Principal Officer

RON MORGAN

Phone

5032287281

Tax Period

2024-07-01 to 2025-06-30

DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC, founded in 1973, is a mid-sized nonprofit in the Animal-Related sector that reported $36.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $33.8M left a modest 6% surplus.

Mission

WE CARE FOR EVERY ANIMAL AND EVERY PERSON WHO CARES FOR THEM. ALWAYS.

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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 $8,051,079

Program Service Revenue $27,727,726

Investment Income $152,817

Other Revenue $32,685

TOTAL REVENUE $35,964,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,130,642

Fundraising Expenses $1,000,876

Program Expenses $30,260,410

Other Expenses $10,639,302

TOTAL EXPENSES $33,769,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,964,307	$29,779,422	+0.2%
Expenses	$33,769,944	$30,141,706	+0.1%
Net Income	$2,194,363	$-362,284	-7.1%

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

281

Volunteers

527

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

$640,418

Total Directors

Key Employees

$532,712

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON MORGAN	CHIEF EXECUTIVE OFFICER	60.00	Officer	$400,007	$42,076	$442,083
LISA JOHNSON	CHIEF FINANCIAL OFFICER	60.00	Officer	$182,552	$15,783	$198,335
MARINA RICHTER	CHIEF OF STAFF	60.00	Key Emp	$307,743	$15,783	$323,526
MONICA MAXWELL	CHIEF ADMINSITRATIVE OFFICER	60.00	Key Emp	$185,610	$23,576	$209,186
LEE HEROLD	VETERINARIAN	40.00	Highest	$293,682	$8,912	$302,594
BARBARA DAVIS	VETERINARIAN	40.00	Highest	$260,472	$14,272	$274,744
ANDREA SUNDHOLM	VETERINARIAN	40.00	Highest	$246,320	$23,576	$269,896
SOPHIE PETERSEN	VETERINARIAN	40.00	Highest	$250,373	$8,912	$259,285
CARYN REYNOLDS	VETERINARIAN	40.00	Highest	$244,493	$8,912	$253,405
TERRY TAILLARD	BOARD CHAIR THROUGH 12/24	1.50	Officer Director	$0	$0	$0
MEAGHAN GILHOOLY	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANGELIQUE WHITLOW	VICE CHAIR UNTIL 12/24; CHAIR 1/25	2.00	Officer Director	$0	$0	$0
SUSAN BRUECHNER	BOARD SECRETARY	1.50	Officer Director	$0	$0	$0
KIM CARPENTER	BOARD TREASURER THROUGH 12/24	1.50	Officer Director	$0	$0	$0
CINNAMON WILLIAMS	BOARD TREASURER	1.50	Officer Director	$0	$0	$0
KRISTY EDWARDS	COMMITTEE CHAIR	1.50	Director	$0	$0	$0
AMBER STOCKDALE	COMMITTEE CHAIR	1.50	Director	$0	$0	$0
PATTIE LOUIE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELINE WHITAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANIT JINDAL	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE NIES	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SHULER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE HUTCHINS	BOARD MEMBER THROUGH 12/24	1.50	Director	$0	$0	$0
SPENCER GREVE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HALEY	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
2025	$35,964,307	$33,769,944	$26,128,920	$2,194,363
2024	$29,779,422	$30,141,706	$13,603,858	$-362,284
2023	$28,391,847	$31,202,256	$14,405,987	$-2,810,409
2022	$29,156,168	$29,256,235	$17,433,513	$-100,067
2021	$29,106,800	$25,893,403	$17,860,772	$3,213,397
2020	$20,305,884	$19,800,919	$16,161,924	$504,965
2019	$16,896,416	$16,036,424	$13,343,374	$859,992

DOVE LEWIS EMERGENCY ANIMAL HOSPITAL INC