AUSTRALIAN SHEPHERD CLUB OF AMERICA INC (EIN 237356222) - 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

1973

Legal Domicile

Principal Officer

SUSAN BYRNE

Phone

9797781082

Tax Period

2023-01-01 to 2023-12-31

AUSTRALIAN SHEPHERD CLUB OF AMERICA INC, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 15% surplus.

Mission

THE MISSION OF AUSTRALIAN SHEPHERD CLUB OF AMERICA IS TO PROMOTE THE WELFARE OF AUSTRALIAN SHEPHERDS.

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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 $241,211

Program Service Revenue $994,312

Investment Income $121

Other Revenue $6,359

TOTAL REVENUE $1,242,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,783

Fundraising Expenses $0

Program Expenses $810,951

Other Expenses $780,479

TOTAL EXPENSES $1,060,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,242,003	$998,353	+0.2%
Expenses	$1,060,262	$896,744	+0.2%
Net Income	$181,741	$101,609	+0.8%

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

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

$35,934

Key Employees

$88,392

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH JACKSON	MANAGER	040.00	Key Emp	$52,458	$0	$52,458
RAY FRYAR	MANAGER	040.00	Director Key Emp	$35,934	$0	$35,934
SUSAN BYRNE	PRESIDENT	015.00	Officer Director	$0	$0	$0
RICK GANN	FIRST VICE PRESIDENT	015.00	Officer Director	$0	$0	$0
DAWNA SIMS	SECOND VICE PRESIDENT	015.00	Officer Director	$0	$0	$0
ANN MCCABE	EXECUTIVE SECRETARY	010.00	Officer Director	$0	$0	$0
JODIE MCLELLAN	TREASURER	010.00	Officer Director	$0	$0	$0
DAVID CLAYTON	DIRECTOR	012.00	Director	$0	$0	$0
GERI SCHEIDT	DIRECTOR	010.00	Director	$0	$0	$0
JILLIAN WARD	DIRECTOR	010.00	Director	$0	$0	$0
JAN WESEN	DIRECTOR	010.00	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
2024	No data	No data	No data	No data
2023	$1,242,003	$1,060,262	$1,159,320	$181,741
2022	$998,353	$896,744	$1,336,130	$101,609
2021	$1,333,206	$1,258,353	$1,167,461	$74,853
2020	$817,839	$811,186	$1,092,608	$6,653
2019	$966,846	$975,813	$1,085,958	$-8,967
2018	$958,083	$843,219	$1,094,925	$114,864

AUSTRALIAN SHEPHERD CLUB OF AMERICA INC