NORTH COUNTRY ANIMAL LEAGUE INC (EIN 030344067) - 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

1994

Legal Domicile

Principal Officer

JACQUES DU PREEZ

Phone

8028885065

Tax Period

2024-01-01 to 2024-12-31

NORTH COUNTRY ANIMAL LEAGUE INC, founded in 1994, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $932K left a modest 7% surplus.

Mission

TO PROMOTE COMPASSIONATE AND RESPONSIBLE RELATIONSHIPS BETWEEN HUMANS AND ANIMALS.

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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 $518,280

Program Service Revenue $188,035

Investment Income $230,061

Other Revenue $70,387

TOTAL REVENUE $1,006,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,298

Fundraising Expenses $256,121

Program Expenses $483,592

Other Expenses $372,329

TOTAL EXPENSES $931,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,006,763	$851,010	+0.2%
Expenses	$931,627	$1,013,143	-0.1%
Net Income	$75,136	$-162,133	-1.5%

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

N/A

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

$110,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MILLER JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
KARA SHANNON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRUCE BELL	TREASURER	1.00	Officer Director	$0	$0	$0
STACEY WESTON	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNNE EYBERG	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY BERRY	DIRECTOR	1.00	Director	$0	$0	$0
BETH MCCORMACK	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MAFFIE	DIRECTOR	1.00	Director	$0	$0	$0
DAWN ARCHAMBAULT-PERRY	DIRECTOR	1.00	Director	$0	$0	$0
RUCHI NADKAMI	DIRECTOR	1.00	Director	$0	$0	$0
DAFNEY SCHUFELT	DIRECTOR	1.00	Director	$0	$0	$0
JACQUES DU PREEZ	EXEC DIRECTOR & AUTH TAX O	40.00	Officer	$95,251	$15,361	$110,612

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	$1,006,763	$931,627	$1,378,341	$75,136
2023	$851,010	$1,013,143	$1,285,845	$-162,133
2022	$969,216	$1,048,658	$1,439,005	$-79,442
2021	$925,466	$900,207	$1,506,688	$25,259
2020	$785,269	$744,426	$1,474,861	$40,843
2019	$1,114,524	$676,884	$1,439,229	$437,640
2018	$616,605	$646,719	$1,003,199	$-30,114

NORTH COUNTRY ANIMAL LEAGUE INC