GRANT COUNTY ANIMAL OUTREACH (EIN 208911406) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Principal Officer

SARA THOMPSON - TWEEDY

Phone

5097629616

Tax Period

2022-01-01 to 2022-12-31

GRANT COUNTY ANIMAL OUTREACH, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $289K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $339K exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE SUPPORT FOR DISPLACED, ABANDONED, AND NEGLECTED ANIMALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $41,709

Program Service Revenue $247,590

Investment Income $15

Other Revenue $0

TOTAL REVENUE $289,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,478

Fundraising Expenses $0

Program Expenses $280,599

Other Expenses $87,968

TOTAL EXPENSES $339,446

Year-over-Year Comparison

	2022	2021	Change
Revenue	$289,314	$338,562	-0.1%
Expenses	$339,446	$327,436	+0.0%
Net Income	$-50,132	$11,126	-5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA THOMPSON - TWEEDY	President	1.00	Director	$0	$0	$0
KARLENE VANERSTROM	Vice President	1.00	Director	$0	$0	$0
BRIGIDD GAUCIN	Treasurer	1.00	Director	$0	$0	$0
JODY BORTZ	Secretary	1.00	Director	$0	$0	$0
PRISCILLA VALDEZ	Trustee	1.00	Director	$0	$0	$0
CAROL LEWIS	Trustee	1.00	Director	$0	$0	$0
CHRIS HUGHES	Trustee	1.00	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
2022	$289,314	$339,446	$295,079	$-50,132
2021	$338,562	$327,436	$345,211	$11,126
2020	$331,881	$323,021	$334,085	$8,860
2019	$307,671	$297,016	$351,208	$10,655
2018	$361,516	$340,095	$339,996	$21,421

GRANT COUNTY ANIMAL OUTREACH