HUMANE AMERICA ANIMAL FOUNDATION (EIN 954761276) - 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

1999

Legal Domicile

Principal Officer

DAVID MEYER

Phone

4157556824

Tax Period

2023-01-01 to 2023-12-31

HUMANE AMERICA ANIMAL FOUNDATION, founded in 1999, is a mid-sized nonprofit in the Animal-Related sector that reported $10.2M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. Expenses of $12.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROMOTE AND IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS THAT HAVE SIGNIFICANT AND MEASURABLE BENEFIT FOR ANIMALS AND PEOPLE.

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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 $10,128,093

Program Service Revenue $0

Investment Income $23,694

Other Revenue $447

TOTAL REVENUE $10,152,234

Expense Breakdown

Grants Paid $9,624,426

Salaries & Benefits $839,373

Fundraising Expenses $111,950

Program Expenses $11,848,545

Other Expenses $2,019,597

TOTAL EXPENSES $12,483,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,152,234	$4,746,937	+1.1%
Expenses	$12,483,396	$5,591,717	+1.2%
Net Income	$-2,331,162	$-844,780	+1.8%

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

$312,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA WILL	CHAIR	1.00	Officer Director	$0	$0	$0
CRIS LEVY	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTRUN HJARTAR	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID MEYER	CEO	40.00	Officer	$272,295	$40,047	$312,342
TRACY SPENCER	DIRECTOR OF FINANCE & HR	40.00	Highest	$129,874	$38,086	$167,960

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
2023	$10,152,234	$12,483,396	$39,817,992	$-2,331,162
2022	$4,746,937	$5,591,717	$35,558,320	$-844,780
2021	$34,232,672	$4,973,120	$36,086,936	$29,259,552
2020	$7,386,928	$5,344,155	$7,549,633	$2,042,773
2019	$5,039,790	$5,002,146	$4,828,212	$37,644
2018	$5,069,768	$4,395,006	$4,843,970	$674,762

HUMANE AMERICA ANIMAL FOUNDATION