COLOR COUNTRY ANIMAL WELFARE

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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

LEITA KINGSLAND

Phone

4354252050

Tax Period

2025-01-01 to 2025-12-31

COLOR COUNTRY ANIMAL WELFARE, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $253K in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $318K exceeded revenue, resulting in a 26% operating deficit.

Mission

COLOR COUNTRY ANIMAL WELFARE (CCAW) IS A NONPROFIT ORGANIZATION DEDICATED TO REDUCING THE NUMBER OF HOMELESS DOGS AND CATS IN THE WAYNE COUNTY REGION THROUGH RESCUE AND ADOPTION, COMMUNITY ASSISTANCE, AND THE PROMOTION OF HUMANE ANIMAL CARE. CCAW IS THE ONLY ORGANIZATION IN THE REGION PROVIDING COMPREHENSIVE ANIMAL SERVICES, FILLING A CRITICAL GAP FOR BOTH ANIMALS AND THE COMMUNITY. THE FACILITY WEST OF TORREY SERVES AS BOTH AN ANIMAL SHELTER AND A COMMUNITY RESOURCE CENTER, PROVIDING CARE FOR ANIMALS AND ESSENTIAL SUPPORT SERVICES TO THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $275,244 Revenue: $59,495

CCAW OPERATES A NO-KILL SHELTER PROVIDING INTAKE, MEDICAL CARE, ENRICHMENT, AND PLACEMENT FOR DOGS AND CATS. IN 2025, THE ORGANIZATION COMPLETED 116 ADOPTIONS AND TRANSFERRED 29 ANIMALS TO RESCUE...

CCAW OPERATES A NO-KILL SHELTER PROVIDING INTAKE, MEDICAL CARE, ENRICHMENT, AND PLACEMENT FOR DOGS AND CATS. IN 2025, THE ORGANIZATION COMPLETED 116 ADOPTIONS AND TRANSFERRED 29 ANIMALS TO RESCUE PARTNERS TO ENSURE APPROPRIATE OUTCOMES. CCAW ASSISTS WITH LOST-PET RECOVERY AND REUNIFICATION, SUCCESSFULLY REUNITING 23 ANIMALS WITH THEIR FAMILIES IN 2025. OUR PET FOOD PANTRY IS USED TO PREVENT PET SURRENDER DUE TO FINANCIAL HARDSHIP, CCAW DISTRIBUTED 3,580 FREE PET FOOD BAGS TO 594 FAMILIES IN 2025. CCAW FACILITATED 326 SPAY/NEUTER SURGERIES IN 2025, INCLUDING 252 FOR COMMUNITY ANIMALS, REDUCING OVERPOPULATION AND IMPROVING ANIMAL HEALTH. THROUGH ITS FACILITY AND OUTREACH, CCAW PROVIDES EDUCATION, REFERRALS, AND SUPPORT FOR RESPONSIBLE PET OWNERSHIP AND HUMANE ANIMAL MANAGEMENT. BOARDING OF CATS AND DOGS WAS OFFERED TO LOCAL RESIDENTS AND TOURISTS TO GIVE THEM A SAFE PLACE TO STAY WHILE THEIR OWNERS WERE AWAY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $188,134

Program Service Revenue $59,495

Investment Income $5,032

Other Revenue $0

TOTAL REVENUE $252,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,034

Fundraising Expenses $4,628

Program Expenses $275,244

Other Expenses $107,116

TOTAL EXPENSES $318,150

Year-over-Year Comparison

	2025	2024	Change
Revenue	$252,661	$407,926	-0.4%
Expenses	$318,150	$288,496	+0.1%
Net Income	$-65,489	$119,430	-1.5%

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

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

$57,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORELEI O'DAY	OPERATIONS M	40.00	Officer	$44,679	$0	$44,679
MORGAN FLYNN	OPERATIONS M	40.00	Officer	$12,773	$0	$12,773
LEE AUSTIN	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN BENSON	SECRETARY	15.00	Officer Director	$0	$0	$0
LYDIA BERGRREN	BOARD MEMBER	6.00	Director	$0	$0	$0
SANDY BORTHWICK	BOARD MEMBER	12.00	Director	$0	$0	$0
SANDY BRUNVAND	FORMER PRESI	20.00	Officer Director	$0	$0	$0
MILADA COPELAND	PRESIDENT	15.00	Officer Director	$0	$0	$0
MICAH GULLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
TANA HUNTER	BOARD MEMBER	5.00	Director	$0	$0	$0
SUSHIEL KESWANI	BOARD MEMBER	2.00	Director	$0	$0	$0
LEITA KINGSLAND	TREASURER	20.00	Officer Director	$0	$0	$0
SARAH TAL	PRESIDENT	10.00	Officer Director	$0	$0	$0
TED WINDER	BOARD MEMBER	4.00	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
2025	$252,661	$318,150	$1,208,873	$-65,489
2024	$407,926	$288,496	$1,277,031	$119,430
2023	$253,999	$268,356	$1,185,369	$-14,357
2022	$173,478	$194,084	$1,196,441	$-20,606
2021	$149,263	$79,568	$1,194,801	$69,695
2020	$595,486	$23,770	$1,112,173	$571,716