ASHTABULA COUNTY ANIMAL PROTECTIVE… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

EDITH JONAS

Phone

4402241222

Tax Period

2024-01-01 to 2024-12-31

ASHTABULA COUNTY ANIMAL PROTECTIVE LEAGUE, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $645K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $861K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO OPERATE AN ANIMAL SHELTER, EDUCATE THE PUBLIC, AND PREVENT CRUELTY TO ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $850,642

TO OPERATE AN ANIMAL SHELTER, EDUCATE THE PUBLIC, AND PREVENT CRUELTY TO ANIMALS.

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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 $474,227

Program Service Revenue $114,016

Investment Income $5,699

Other Revenue $51,096

TOTAL REVENUE $645,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,108

Fundraising Expenses $0

Program Expenses $850,642

Other Expenses $436,283

TOTAL EXPENSES $861,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,038	$696,555	-0.1%
Expenses	$861,391	$786,667	+0.1%
Net Income	$-216,353	$-90,112	+1.4%

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

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
REBECCA ARCARO-FRAZEE	TREASURER	4.00	Officer Director	$0	$0	$0
DIANE BRUNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HEPLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CARY HEWITT	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
EDITH JONAS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JODI KOZAK	SECRETARY	3.00	Officer Director	$0	$0	$0
CHUCK ROSKO	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON STRUHAR	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTY SWANER	BOARD MEMBER	2.00	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
2024	$645,038	$861,391	$261,138	$-216,353
2023	$696,555	$786,667	$472,249	$-90,112
2022	$345,070	$660,270	$561,701	$-315,200
2021	$701,804	$592,091	$873,369	$109,713
2020	$1,002,940	$467,972	$768,799	$534,968
2019	$473,048	$580,658	$243,895	$-107,610
2018	$613,512	$565,028	$346,699	$48,484

ASHTABULA COUNTY ANIMAL PROTECTIVE LEAGUE