NORTH CENTRAL TEXAS ANIMAL SHELTER COALITION (EIN 311717528) - 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

2004

Legal Domicile

Principal Officer

EDWARD JAMISON

Phone

9728904773

Tax Period

2022-01-01 to 2022-12-31

NORTH CENTRAL TEXAS ANIMAL SHELTER COALITION, founded in 2004, is a small nonprofit that reported $201K in total revenue in fiscal year 2022. Revenue surged 148% from the prior year, signaling strong growth momentum. Expenses of $235K exceeded revenue, resulting in a 17% operating deficit.

Mission

ANIMAL WELFARE MEMBERSHIP ORGANIZATION PROVIDING NETWORKING TRAINING CONTINUING EDUCATION AND ANNUAL CONFERENCE FOR MEMBERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $124,233

Program Service Revenue $73,405

Investment Income $0

Other Revenue $3,766

TOTAL REVENUE $201,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,528

Other Expenses $235,313

TOTAL EXPENSES $235,313

Year-over-Year Comparison

	2022	2021	Change
Revenue	$201,404	$81,057	+1.5%
Expenses	$235,313	$62,505	+2.8%
Net Income	$-33,909	$18,552	-2.8%

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

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
ED JAMISON	PRESIDENT	3.000	Officer Director	$0	$0	$0
NOURA JAMMAL	VICE PRESIDENT	3.000	Officer Director	$0	$0	$0
AMANDA EARL	SECRETARY	3.000	Officer Director	$0	$0	$0
GARY POON	TREASURER	3.000	Officer Director	$0	$0	$0
LOU GUYTON	DIRECTOR	1.000	Director	$0	$0	$0
MICHELLE BEACH HARLOW	DIRECTOR	1.000	Director	$0	$0	$0
MINDY HENRY	DIRECTOR	1.000	Director	$0	$0	$0
AARON JOHNSON	DIRECTOR	1.000	Director	$0	$0	$0
SHELLY MEEKS	DIRECTOR	1.000	Director	$0	$0	$0
LAUREN ODUM	DIRECTOR	1.000	Director	$0	$0	$0
SHANNON SIMS	DIRECTOR	1.000	Director	$0	$0	$0
CHELSEA STALEY	DIRECTOR	1.000	Director	$0	$0	$0
MISTY VALENTA	DIRECTOR	1.000	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
2022	$201,404	$235,313	$48,946	$-33,909

NORTH CENTRAL TEXAS ANIMAL SHELTER COALITION