UNCHAIN CUMBERLAND COUNTY INC (EIN 263784960) - 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

2009

Legal Domicile

Principal Officer

SHELBY TOWNSEND

Phone

9104250967

Tax Period

2023-01-01 to 2023-12-31

UNCHAIN CUMBERLAND COUNTY INC, founded in 2009, is a micro nonprofit in the Animal-Related sector that reported $40K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $8K, a strong 20% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO OFFER SPAYING, NEUTERING AND VACCINATIONS FOR THE PETS OF THE GENERAL PUBLIC WHO MIGHT NOT BE ABLE TO AFFORD THE SERVICES. FOOD, DOGHOUSES AND KENNELS ARE ALSO OFFERED.

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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 $3,998

Program Service Revenue $35,608

Investment Income $0

Other Revenue $0

TOTAL REVENUE $39,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,415

Other Expenses $31,815

TOTAL EXPENSES $31,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,606	$35,516	+0.1%
Expenses	$31,815	$35,935	-0.1%
Net Income	$7,791	$-419	-19.6%

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

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
ADRIANNA THIMONS	GRAPHICS DIR	N/A	Director	$0	$0	$0
PAM PRESSER	SECRETARY	N/A	Officer	$0	$0	$0
ANDREW SANDMAN	ADVISOR	N/A	Officer	$0	$0	$0
ANGELA TOWNSEND	ADVISOR - LE	N/A	Officer	$0	$0	$0
SHELBY TOWNSEND	DIRECTOR / T	N/A	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
2024	No data	No data	No data	No data
2023	$39,606	$31,815	$33,552	$7,791
2022	$35,516	$35,935	$25,761	$-419
2021	$40,010	$39,038	$26,180	$972
2020	$57,803	$50,373	$25,208	$7,430
2019	$73,487	$69,759	$17,778	$3,728
2018	$53,943	$53,190	$14,050	$753

UNCHAIN CUMBERLAND COUNTY INC