FRANKLIN COUNTY ANIMAL SHELTER (EIN 010344891) - 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

Principal Officer

RICK BARR

Phone

2077783763

Tax Period

2022-01-01 to 2022-12-31

FRANKLIN COUNTY ANIMAL SHELTER, founded in 1985, is a small nonprofit in the Animal-Related sector that reported $415K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Net assets of $2.7M represent 78 months of operating reserves.

Mission

THE ANIMAL SHELTERS MISSION IS TO SHELTER, NEUTER AND FIND HOMES FOR STRAY CATS AND DOGS

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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 $408,854

Program Service Revenue $0

Investment Income $571

Other Revenue $6,011

TOTAL REVENUE $415,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,561

Fundraising Expenses $0

Program Expenses $72,730

Other Expenses $156,962

TOTAL EXPENSES $418,523

Year-over-Year Comparison

	2022	2021	Change
Revenue	$415,436	$443,410	-0.1%
Expenses	$418,523	$358,087	+0.2%
Net Income	$-3,087	$85,323	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDACE CLARK	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RICK BARR	TREASURER	2.00	Officer Director	$0	$0	$0
JANET KENNEDY	BOARD MEMBER	2.00	Officer	$0	$0	$0
MICHELLE GUILLAUME	SECRETARY	2.00	Officer Director	$0	$0	$0
JOY DYER	MEMBER	2.00	Officer	$0	$0	$0
MELINDA RIPA	VICE CHAIR BUILDING COMMITTEE	2.00	Officer Director	$0	$0	$0
GRAYBERT BEACHAM	BOARD MEMBER	2.00	Officer	$0	$0	$0
JO RUMBLEY	BOARD MEMBER	2.00	Officer	$0	$0	$0
KARLA BOCK	BOARD MEMBER	2.00	Officer	$0	$0	$0
HANNAH BOWIN	BOARD MEMBER	2.00	Officer	$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	No data	No data	No data	No data
2022	$415,436	$418,523	$3,237,878	$-3,087
2021	$443,410	$358,087	$3,217,359	$85,323
2020	$550,063	$362,623	$2,634,312	$187,440
2019	$408,948	$381,168	$2,446,646	$27,780
2018	$507,233	$357,559	$2,418,331	$149,674

FRANKLIN COUNTY ANIMAL SHELTER