Friends of Colleton County Animal Shelter (EIN 264474266) - 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

Jannette M Neal

Tax Period

2024-07-01 to 2025-06-30

Friends of Colleton County Animal Shelter, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $328K in total revenue in fiscal year 2024. The organization ran a surplus of $62K, a strong 19% operating margin.

Mission

To assist the Colleton County Animal Shelter by promoting and advocating animal welfare and responsible pet ownership

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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 $317,647

Program Service Revenue $10,663

Investment Income $0

Other Revenue $0

TOTAL REVENUE $328,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,391

Program Expenses $17,910

Other Expenses $266,173

TOTAL EXPENSES $266,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,310	N/A	N/A
Expenses	$266,173	N/A	N/A
Net Income	$62,137	N/A	N/A

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

N/A

Independent Members

N/A

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
JANICE M YOUNG	DIRECTOR	0.00	Director	$0	$0	$0
SHANNON MYERS	DIRECTOR	0.00	Director	$0	$0	$0
AUDRA T HUDSON	DIRECTOR	0.00	Director	$0	$0	$0
MARTHA JOHNSON	Director	4.00	Director	$0	$0	$0
TAMMY VARN	Director	6.00	Director	$0	$0	$0
JANNETTE M NEAL	PRESIDENT	0.00	Officer	$0	$0	$0
LINDA J LAMB	TREASURER	0.00	Officer	$0	$0	$0
BILLIE CLARK	SECRETARY	0.00	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	$328,310	$266,173	$99,247	$62,137
2024	$242,818	$241,711	$37,169	$1,107
2022	$184,794	$156,520	$58,044	$28,274

Friends of Colleton County Animal Shelter