ANIMAL CARE TRUST (EIN 010824858) - 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

2004

Legal Domicile

Principal Officer

LEE TOWERY

Phone

4233056500

Tax Period

2024-07-01 to 2025-06-30

ANIMAL CARE TRUST, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $4.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

SAVING ANIMALS. HELPING PEOPLE. - TO ELIMINATE ANIMAL OVERPOPULATION, CRUELTY AND NEGLECT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,217,447

Program Service Revenue $381,131

Investment Income $73,104

Other Revenue $1,155

TOTAL REVENUE $3,672,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,714,499

Fundraising Expenses $226,456

Program Expenses $3,526,268

Other Expenses $1,241,842

TOTAL EXPENSES $4,042,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,672,837	$3,760,723	0.0%
Expenses	$4,042,489	$3,746,304	+0.1%
Net Income	$-369,652	$14,419	-26.6%

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

111

Volunteers

125

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

$110,700

Total Directors

$110,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE TOWERY	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
KARLA MCKAMEY	VICE CHAIR	10.00	Officer Director	$0	$0	$0
CHARLES SANFORD	SECRETARY	10.00	Officer Director	$0	$0	$0
DOUG SWAFFORD	TREASURER	10.00	Officer Director	$0	$0	$0
ROBERT JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
ELEANOR LAPORTE	DIRECTOR	2.00	Director	$0	$0	$0
ALLIE MCKAMEY	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA DALE	DIRECTOR	2.00	Director	$0	$0	$0
CHANTEE BOYKIN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER THAGGARD	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
INGA FRICKE	EXECUTIVE DIRECTOR	40.00	Officer Director	$110,700	$0	$110,700
DR ADAM WINN	VETERINARIAN	40.00	Highest	$109,776	$0	$109,776

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
2025	$3,672,837	$4,042,489	$5,228,288	$-369,652
2024	$3,760,723	$3,746,304	$5,680,534	$14,419
2023	$3,847,118	$3,574,472	$5,843,533	$272,646
2022	$3,575,582	$3,148,130	$5,644,309	$427,452
2021	$3,600,932	$3,058,571	$5,345,971	$542,361
2020	$3,475,578	$3,190,680	$4,849,003	$284,898

ANIMAL CARE TRUST