Last Chance for Animals (EIN 954013155) - 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

1985

Legal Domicile

Phone

3102716096

Tax Period

2023-01-01 to 2023-12-31

Last Chance for Animals, founded in 1985, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

Dedicated to ending animal abuse and exploitation through education, public outreach and investigations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,898,557

Program Service Revenue $0

Investment Income $89,198

Other Revenue $1,533

TOTAL REVENUE $2,989,288

Expense Breakdown

Grants Paid $10,455

Salaries & Benefits $732,431

Fundraising Expenses $330,606

Program Expenses $3,040,802

Other Expenses $2,682,675

TOTAL EXPENSES $3,425,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,989,288	$3,683,535	-0.2%
Expenses	$3,425,561	$3,625,758	-0.1%
Net Income	$-436,273	$57,777	-8.6%

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

150

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

$220,000

Total Directors

$95,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Beal	CFO	40.00	Officer	$125,000	$0	$125,000
Chris DeRose	Pres & Director	40.00	Officer Director	$95,000	$0	$95,000
Robert Ferber	Vice Chair	1.00	Director	$0	$0	$0
June Averseng	Treasurer	1.00	Director	$0	$0	$0
Rikki Rockett	Member	1.00	Director	$0	$0	$0
James Balesh	Member	1.00	Director	$0	$0	$0
Christina Snyder	Chairperson	3.00	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
2024	No data	No data	No data	No data
2023	$2,989,288	$3,425,561	$4,737,248	$-436,273
2022	$3,683,535	$3,625,758	$4,348,486	$57,777
2021	$3,134,535	$2,820,246	$5,296,111	$314,289
2020	$2,566,096	$2,115,264	$4,670,667	$450,832
2019	$4,176,287	$2,839,467	$4,494,647	$1,336,820
2018	$2,428,102	$2,702,787	$2,675,406	$-274,685

Last Chance for Animals