ANIMAL ASSISTANCE LEAGUE OF ORANGE CNTY (EIN 953030294) - 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

1975

Legal Domicile

Principal Officer

COLLEEN MCCAMMON

Phone

7148934393

Tax Period

2023-09-01 to 2024-08-31

ANIMAL ASSISTANCE LEAGUE OF ORANGE CNTY, founded in 1975, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 22% operating margin.

Mission

To aid lost and unwanted pets, help people with pet-related problems, promote responsible pet ownership and pet population control and prevent cruelty to animals through educational programs.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,076,219

Program Service Revenue $60,735

Investment Income $23

Other Revenue $3,728

TOTAL REVENUE $1,140,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,537

Fundraising Expenses $0

Program Expenses $838,654

Other Expenses $767,955

TOTAL EXPENSES $886,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,140,705	$541,101	+1.1%
Expenses	$886,492	$920,322	0.0%
Net Income	$254,213	$-379,221	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN MCCAMMON	President	12.00	Officer Director	$0	$0	$0
DEBBIE SRIGLEY	Vice President	12.00	Officer Director	$0	$0	$0
DEBBIE SCALISI	Director	6.00	Director	$0	$0	$0
KAREN MALLEY	Secretary	8.00	Director	$0	$0	$0
KATHY ALBERTI	Treasurer	12.00	Officer Director	$0	$0	$0
JACKIE ZAPEDA	Secretary	15.00	Officer 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	$1,140,705	$886,492	$1,348,186	$254,213
2023	$541,101	$920,322	$1,093,973	$-379,221
2022	$979,289	$805,969	$1,473,194	$173,320
2021	$808,700	$902,720	$1,299,873	$-94,020
2020	$668,538	$637,273	$1,403,995	$31,265
2019	$770,865	$619,078	$1,372,730	$151,787
2018	$572,042	$671,125	$1,220,943	$-99,083

ANIMAL ASSISTANCE LEAGUE OF ORANGE CNTY