ELLIS COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 300184254) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARTHA WEEDON CPA

Phone

9729350756

Tax Period

2019-07-01 to 2020-06-30

ELLIS COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $179K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $271K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO OFFER COMPASSION AND A SECOND CHANCE TO UNWANTED, ABANDONED OR MISTREATED ANIMALS AND TO PROVIDE PROGRAMS THAT WILL PROMOTE AND ENCOURAGE RESPONSIBLE PET OWNERSHIP.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $70,210

Program Service Revenue $157,349

Investment Income $-85,510

Other Revenue $37,038

TOTAL REVENUE $179,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,389

Fundraising Expenses $0

Program Expenses $248,312

Other Expenses $104,976

TOTAL EXPENSES $271,365

Year-over-Year Comparison

	2019	2018	Change
Revenue	$179,087	$290,344	-0.4%
Expenses	$271,365	$298,697	-0.1%
Net Income	$-92,278	$-8,353	+10.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RON BROWN	DIRECTOR	N/A	Director	$0	$0	$0
DR NANCY CARTER	DIRECTOR	N/A	Director	$0	$0	$0
JERALD ELLINGTON	DIRECTOR	N/A	Director	$0	$0	$0
PATSY ERWIN	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN KOSORIS	VPRESIDENT	N/A	Director	$0	$0	$0
BRENT LEMON	DIRECTOR	N/A	Director	$0	$0	$0
PAUL PERRY	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY CAPPS RUMFIELD	DIRECTOR	N/A	Director	$0	$0	$0
MARTHA WEEDON CPA	PRESIDENT	N/A	Officer	$0	$0	$0
SHANNON QUINN	VICE PRESIDE	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
2020	$179,087	$271,365	$4,738	$-92,278
2019	$290,344	$298,697	$194,619	$-8,353
2018	$349,885	$349,820	$215,199	$65

ELLIS COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS