Friends of the Animal Shelter Hancock County (EIN 043596790) - 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

2001

Legal Domicile

Principal Officer

Jill Allison

Phone

8054530446

Tax Period

2024-06-01 to 2025-05-31

Friends of the Animal Shelter Hancock County, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $197K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $229K exceeded revenue, resulting in a 16% operating deficit.

Mission

Friends of the Animal Shelter in Hancock County has a mission to facilitate the spay/neuter of all pets in Hancock County, MS, support the Hancock Animal Shelter and improve the welfare of animals in Hancock County, MS.

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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 $199,148

Program Service Revenue $0

Investment Income $389

Other Revenue $-2,300

TOTAL REVENUE $197,237

Expense Breakdown

Grants Paid $206,627

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,133

Other Expenses $22,711

TOTAL EXPENSES $229,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,237	$239,137	-0.2%
Expenses	$229,338	$140,797	+0.6%
Net Income	$-32,101	$98,340	-1.3%

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

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
Mandy Mills	President	2.00	Officer	$0	$0	$0
Nel Ducomb-Foster	Vice President	2.00	Officer	$0	$0	$0
Shannon Anderson	Recording Secretary	1.00	Officer	$0	$0	$0
Jill Allison	Treasurer	3.00	Officer	$0	$0	$0
Penne Rappold	Board Member	1.00	Officer	$0	$0	$0
Georgia Goodell	Board Member	3.00	Officer	$0	$0	$0
Carol Strohmetz	Board Member	1.00	Officer	$0	$0	$0
Donald Anderson	Board Member	1.00	Officer	$0	$0	$0
Sharon Bell	Board Member	1.00	Officer	$0	$0	$0
Rita Myers	Board Member	1.00	Officer	$0	$0	$0
Amy Longo	Board Member	1.00	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
2025	$197,237	$229,338	$215,268	$-32,101
2024	$239,137	$140,797	$227,780	$98,340
2024	$239,137	$2,382	$227,780	$236,755

Friends of the Animal Shelter Hancock County