TAZEWELL ANIMAL PROTECTIVE SOCIETY (EIN 370818782) - 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

1958

Legal Domicile

Principal Officer

CHRISTINE SCHWARTZ

Phone

3093538277

Tax Period

2024-01-01 to 2024-12-31

TAZEWELL ANIMAL PROTECTIVE SOCIETY, founded in 1958, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 13% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE SHELTER FOR STRAY AND OWNER-SURRENDERED ANIMALS UNTIL THEY ARE ADOPTED INTO A SUITABLE HOME.

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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 $1,419,400

Program Service Revenue $109,605

Investment Income $149,606

Other Revenue $198,163

TOTAL REVENUE $1,876,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,045,938

Fundraising Expenses $49,034

Program Expenses $1,473,551

Other Expenses $592,122

TOTAL EXPENSES $1,638,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,876,774	$1,598,177	+0.2%
Expenses	$1,638,060	$1,601,929	+0.0%
Net Income	$238,714	$-3,752	-64.6%

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

294

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

$37,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA MENKE	Executive Dir.	40.00	Officer	$37,500	$0	$37,500
ASHLEY MAYBANKS	Director	1.00	Director	$0	$0	$0
BETSY ROWE	Director	1.00	Director	$0	$0	$0
CHRISTINE SCHWARTZ	Treasurer	5.00	Officer Director	$0	$0	$0
SHANNON CULLEN	Director	1.00	Director	$0	$0	$0
LINDA ELWARD	President	1.00	Officer Director	$0	$0	$0
ALAN MCLOUTH	Director	1.00	Director	$0	$0	$0
VAL SQUILLANTE	Director	1.00	Director	$0	$0	$0
GREG DARLING	Director	1.00	Director	$0	$0	$0
KIM SCULLY	Director	1.00	Director	$0	$0	$0
RICHIE RICH	Vice President	1.00	Officer Director	$0	$0	$0
SHONNA WINTER	Director	1.00	Director	$0	$0	$0
JEFF GILLIS	Secretary	1.00	Officer 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	$1,876,774	$1,638,060	$4,077,779	$238,714
2023	$1,598,177	$1,601,929	$4,478,299	$-3,752
2022	$1,550,650	$1,421,349	$4,211,836	$129,301
2021	$2,220,918	$1,177,431	$4,463,470	$1,043,487
2020	$1,570,462	$1,094,357	$3,400,558	$476,105
2019	$984,023	$1,247,291	$2,683,371	$-263,268
2018	$965,489	$1,245,337	$2,741,563	$-279,848

TAZEWELL ANIMAL PROTECTIVE SOCIETY