ANIMAL ADVOCATES OF MOORE COUNTY INC (EIN 010590995) - 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

2002

Legal Domicile

Principal Officer

Barbara Shepherd

Phone

9106732918

Tax Period

2023-01-01 to 2023-12-31

ANIMAL ADVOCATES OF MOORE COUNTY INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $109K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 36% operating deficit.

Mission

Animal Rescue, emergency services for dogs, cats hit by cars; TNR feral cats, lost and found, take over from Moore County Animal Control on weekends, education in schools, garden clubs, churches, girl scouts, kiwanas, elk lodge, etc.

🔒

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 $43,881

Program Service Revenue $64,263

Investment Income $270

Other Revenue $175

TOTAL REVENUE $108,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,100

Fundraising Expenses $5,692

Program Expenses $141,845

Other Expenses $105,745

TOTAL EXPENSES $147,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,589	$208,822	-0.5%
Expenses	$147,537	$133,269	+0.1%
Net Income	$-38,948	$75,553	-1.5%

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

N/A

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
Guy Standing	Board Member	10	Director	$0	$0	$0
Michael Cruse	Board Member	15	Director	$0	$0	$0
Sheila Bently	Board Member	20	Director	$0	$0	$0
Terri Welborn	Board Member	10	Director	$0	$0	$0
Nancy Hudson	Board Member	20	Director	$0	$0	$0
Cindy Hughes	Secretary	20	Director	$0	$0	$0
Barbara Shepherd	Director of Operations	60	Director	$0	$0	$0
Janet Standing	Treasurer	20	Director	$0	$0	$0
Deborah Cruse	Board Member	15	Director	$0	$0	$0
Mary Ann Greco	Board Member	10	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
2023	$108,589	$147,537	$65,808	$-38,948
2022	$208,822	$133,269	$104,756	$75,553
2021	$96,949	$91,715	$29,203	$5,234
2020	$81,137	$84,075	$23,967	$-2,938
2019	$86,485	$85,448	$26,216	$1,037
2018	$66,806	$65,255	$23,628	$1,551

ANIMAL ADVOCATES OF MOORE COUNTY INC