ERWIN UNICOI AND UNICOI COUNTY ANIMAL WELFARE BOARD (EIN 208986267) - 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

2008

Legal Domicile

Principal Officer

CHRISTINE OETJEN

Phone

4237433071

Tax Period

2023-07-01 to 2024-06-30

ERWIN UNICOI AND UNICOI COUNTY ANIMAL WELFARE BOARD, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $238K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $213K left a modest 10% surplus.

Mission

TO PROTECT THE PUBLIC'S HEALTH AND SAFETY FROM SICK, INJURED AND VICIOUS ANIMALS AND TO PROTECT THE WELFARE OF STRAY, ABUSED AND UNWANTED ANIMALS IN THE TOWNS OF ERWIN AND UNICOI AND IN THE COUNTY OF UNICOI.

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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 $178,747

Program Service Revenue $9,797

Investment Income $43

Other Revenue $48,953

TOTAL REVENUE $237,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,897

Fundraising Expenses $164

Program Expenses $150,992

Other Expenses $128,230

TOTAL EXPENSES $213,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,540	$423,650	-0.4%
Expenses	$213,127	$326,877	-0.3%
Net Income	$24,413	$96,773	-0.7%

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
CHARLES DAY	DIRECTOR	1.00	Director	$0	$0	$0
STANA DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DORRIS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MATHES	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE OETJEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELLEN REINHARDT	SECRETARY	1.00	Officer Director	$0	$0	$0
TIFFANY SWINEHEART	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
CODY WALKER	EXECUTIVE DI	40.00	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	No data	No data	No data	No data
2024	$237,540	$213,127	$269,702	$24,413
2023	$423,650	$326,877	$204,341	$96,773
2022	$312,445	$327,415	$101,781	$-14,970
2021	$281,431	$246,381	$120,856	$35,050
2020	$277,325	$269,187	$80,525	$8,138
2019	$241,051	$233,615	$82,186	$7,436

ERWIN UNICOI AND UNICOI COUNTY ANIMAL WELFARE BOARD