ACTORS AND OTHERS FOR ANIMALS

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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

1971

Legal Domicile

Phone

8187556047

Tax Period

2022-12-01 to 2023-11-30

ACTORS AND OTHERS FOR ANIMALS, founded in 1971, is a small nonprofit in the Animal-Related sector that reported $865K in total revenue in fiscal year 2022. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ELIMINATE PET OVERPOPULATION, ENSURE GOOD CARE AND PROTECTION FOR PET COMPANIONS, AND PROVIDE REFERRAL AND FINANCIAL SUPPORT FOR ECONOMICALLY CHALLENGED PET GUARDIANS.

Program Service Accomplishments

Program 1

Expenses: $914,148

FERAL CAT CARE:LOAN HUMANE TRAPS, GUIDE AND ASSIST IN TRAPPING, ALTERING AND CARING FOR FERAL CATS; ASSIST IN ESTABLISHING AND MAINTAINING APPROVED TNR (TRAP, NEUTER AND RETURN) COLONIES.

Program 2

PET CARE SERVICES:FINANCIAL SUBSIDY ASSISTANCE TO LOW/FIXED INCOME PET GUARDIANS INCLUDING THE DISABLED, SENIORS AND INDIVIDUAL RESCUERS FOR SPAY/NEUTER SURGERIES TO HELP ELIMINATE PET OVERPOPULATION AND FOR VETERINARY MEDICAL PROCEDURES FOR SICK/INJURED PETS.THESE SERVICES CONTINUED TO BE AFFECTED BY RISING COSTS AND DIFFICULTY GETTING VETERINARY APPOINTMENTS. SPAY/NEUTER SURGERIES (INCLUDING RABBITS): 8,167MEDICALS (INCLUDING ALL DOMESTIC PETS): 520

Program 3

PET ASSISTED THERAPY AND HUMANE EDUCATION:VOLUNTEERS USING THEIR OWN PETS WHICH HAVE BEEN VETTED BY A & 0 STAFF VISIT VARIOUS HOSPITALS, VA HOSPITALS, NURSING HOMES AND OTHER CARE FACILITIES WEEKLY OR BI-WEEKLY.TOTAL PATIENTS VISITS: 2,000STAFF AND VOLUNTEERS OFFER HUMANE EDUCATION ON THE IMPORTANCE OF SPAY/NEUTER, PROPER CARE AND PROTECTION AND SAFETY AROUND PETS TO K-12 STUDENTS IN PUBLIC AND PRIVATE SCHOOLS AND IN AN APPROVED SUMMER LIBRARY PROGRAM.STUDENTS TAUGHT: 61

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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 (2022)

Revenue Breakdown

Contributions & Grants $720,671

Program Service Revenue $0

Investment Income $134,576

Other Revenue $10,210

TOTAL REVENUE $865,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,661

Fundraising Expenses $50,780

Program Expenses $914,148

Other Expenses $745,060

TOTAL EXPENSES $1,015,721

Year-over-Year Comparison

	2022	2021	Change
Revenue	$865,457	$1,892,727	-0.5%
Expenses	$1,015,721	$885,890	+0.1%
Net Income	$-150,264	$1,006,837	-1.1%

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

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

$66,900

Total Directors