ANIMALSAVE (EIN 942307359) - 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

1974

Legal Domicile

Principal Officer

Carolyn Niehaus

Phone

5302717071

Tax Period

2024-01-01 to 2024-12-31

ANIMALSAVE, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $656K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 26% operating margin.

Mission

AnimalSave's Low-Cost Spay/Neuter Clinic and Foster/Adoption Program provide a continuum of care that prevent dogs and cats from entering the more costly and already overburdened shelter system.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $510,782

Program Service Revenue $133,409

Investment Income $11,770

Other Revenue $360

TOTAL REVENUE $656,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,067

Fundraising Expenses $172,433

Program Expenses $240,276

Other Expenses $257,903

TOTAL EXPENSES $488,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$656,321	$456,258	+0.4%
Expenses	$488,820	$478,711	+0.0%
Net Income	$167,501	$-22,453	-8.5%

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

$66,473

Total Directors

$66,473

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Niehaus	Executive Director, Director	60	Officer Director	$66,473	$0	$66,473
Diana Bailey	Board President	4	Director	$0	$0	$0
Cathy Raymos	Board Secretary	4	Director	$0	$0	$0
Christine Donahue	Board Treasurer	4	Director	$0	$0	$0
Michelle Seary	Director	4	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	$656,321	$488,820	$1,700,870	$167,501
2023	$456,258	$478,711	$1,567,559	$-22,453
2022	$434,453	$452,646	$1,641,833	$-18,193
2021	$531,543	$450,140	$1,787,262	$81,403
2020	$521,253	$457,008	$1,748,487	$64,245
2019	$380,684	$475,739	$1,721,053	$-95,055
2018	$453,118	$502,990	$1,803,790	$-49,872

ANIMALSAVE