Clinton County SPCA (EIN 256066995) - 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

1950

Legal Domicile

Principal Officer

Mary Jo Williamson

Phone

5707484756

Tax Period

2024-01-01 to 2024-12-31

Clinton County SPCA, founded in 1950, is a small nonprofit in the Animal-Related sector that reported $487K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $468K left a modest 4% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER, ADOPTION, EDUCATION, AND OTHER PROGRESSIVE COMMUNITY SERVICES TO FURTHER THE HUMANE TREATMENT OF ANIMALS.

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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 $235,236

Program Service Revenue $33,232

Investment Income $202,514

Other Revenue $16,399

TOTAL REVENUE $487,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,348

Fundraising Expenses $10,791

Program Expenses $411,185

Other Expenses $245,523

TOTAL EXPENSES $467,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,381	$425,573	+0.1%
Expenses	$467,871	$506,018	-0.1%
Net Income	$19,510	$-80,445	-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

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
Debbie Reese	Director	5.00	Director	$0	$0	$0
Danielle Barney	Secretary	5.00	Officer Director	$0	$0	$0
Shana Heimer	Director	5.00	Director	$0	$0	$0
Bernadette Heiney	Vice President	5.00	Officer Director	$0	$0	$0
Rusty Herlocher	Director	5.00	Director	$0	$0	$0
Linda Koch	Director	5.00	Director	$0	$0	$0
Taffy Lopes	Director	5.00	Director	$0	$0	$0
Allan Lugg	Director	5.00	Director	$0	$0	$0
Ginny Reeder	Director	5.00	Director	$0	$0	$0
Mary Jo Williamson	Director	5.00	Officer Director	$0	$0	$0
Kim Emery	Treasurer	5.00	Officer 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	$487,381	$467,871	$2,182,300	$19,510
2023	$425,573	$506,018	$2,162,073	$-80,445
2022	$246,424	$451,632	$2,218,314	$-205,208
2021	$1,113,653	$396,326	$2,658,024	$717,327
2020	$311,903	$391,844	$1,879,387	$-79,941
2019	$1,060,375	$334,261	$1,879,674	$726,114
2018	$189,327	$295,272	$1,065,169	$-105,945

Clinton County SPCA