ANIMAL FRIENDS OF BARBOUR COUNTY INC (EIN 113649801) - 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

2007

Legal Domicile

Principal Officer

Joy Reed

Phone

3048232012

Tax Period

2023-07-01 to 2024-06-30

ANIMAL FRIENDS OF BARBOUR COUNTY INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $218K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $208K left a modest 4% surplus.

Mission

We operate a no-kill animal shelter, receiving dogs and cats from the community and from the county shelter. We provide shelter, food, water, medications, and veterinarian care until we adopt animals to loving families. We also transport them to no-kill animal shelters in metropolitan areas for a greater chance of adoption.

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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 (2023)

Revenue Breakdown

Contributions & Grants $217,666

Program Service Revenue $0

Investment Income $0

Other Revenue $7

TOTAL REVENUE $217,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,253

Fundraising Expenses $0

Program Expenses $91,047

Other Expenses $144,842

TOTAL EXPENSES $208,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,673	$154,221	+0.4%
Expenses	$208,095	$207,812	+0.0%
Net Income	$9,578	$-53,591	-1.2%

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

N/A

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
Carol Talbot	Board Member	30	Director	$0	$0	$0
Tammy Stemple	Board Member	1	Director	$0	$0	$0
Tina Smith	Board Member	1	Director	$0	$0	$0
Carol Stout	Board Member	5	Director	$0	$0	$0
Missy Tucker	Board Member	20	Director	$0	$0	$0
Casey Hansen	Board Member	20	Director	$0	$0	$0
Sheilah Crihfield	Board Member	30	Director	$0	$0	$0
Joy Reed	President	30	Officer	$0	$0	$0
Kim Delauder	Vice President	30	Officer	$0	$0	$0
Judy Braunsberg	Secretery	30	Officer	$0	$0	$0
Pamela Dodds	Treasurer	20	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	$217,673	$208,095	$396,344	$9,578
2022	$207,466	$188,561	$440,357	$18,905

ANIMAL FRIENDS OF BARBOUR COUNTY INC