THOMAS J OCONNOR ANIMAL CONTROL AND ADOPTION CENTER FOUNDATION INC (EIN 205722841) - 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

HEATHER HEEB

Phone

4137811485

Tax Period

2024-07-01 to 2025-06-30

THOMAS J OCONNOR ANIMAL CONTROL AND ADOPTION CENTER FOUNDATION INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $626K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 40% operating margin.

Mission

TO RAISE FUNDS & PROVIDE FINANCIAL SUPPORT FOR THE THOMAS J. O'CONNOR ANIMAL SHELTER.

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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 $541,350

Program Service Revenue $0

Investment Income $28,961

Other Revenue $56,072

TOTAL REVENUE $626,383

Expense Breakdown

Grants Paid $157,643

Salaries & Benefits $132,510

Fundraising Expenses $113,793

Program Expenses $157,643

Other Expenses $84,252

TOTAL EXPENSES $374,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$626,383	$443,862	+0.4%
Expenses	$374,405	$384,218	0.0%
Net Income	$251,978	$59,644	+3.2%

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

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
HEATHER HEEB	PRESIDENT	5.00	Officer Director	$0	$0	$0
SARAH MURPHY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ROSE WESTBROOK	TREASURER	5.00	Officer Director	$0	$0	$0
JENELLE DODDS	CLERK	5.00	Officer Director	$0	$0	$0
GINNY WEBB	DIRECTOR	5.00	Director	$0	$0	$0
CANDY LASH	DIRECTOR	5.00	Director	$0	$0	$0
MARK ROSA	DIRECTOR	5.00	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
2025	$626,383	$374,405	$1,168,835	$251,978
2024	$443,862	$384,218	$811,062	$59,644
2023	$321,025	$289,147	$787,340	$31,878
2022	$376,837	$281,389	$672,848	$95,448
2021	$347,400	$296,719	$607,598	$50,681
2020	$312,453	$251,506	$515,920	$60,947
2019	$280,078	$287,717	$380,623	$-7,639
2018	$233,877	$221,826	$400,873	$12,051

THOMAS J OCONNOR ANIMAL CONTROL AND ADOPTION CENTER FOUNDATION INC