DECATUR AND MACON COUNTY ANIMAL SH… - 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

2000

Legal Domicile

Principal Officer

MARILYN DAVIS

Phone

2174237387

Tax Period

2023-01-01 to 2023-12-31

DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $291K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $129K, a strong 44% operating margin.

Mission

TO DEVELOP PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA.

Program Service Accomplishments

Program 1

Expenses: $155,031

DEVELOPS PROGRAMS TO FOCUS PUBLIC ATTENTION TO ANIMAL CARE SERVICES AND TO MEET ANIMAL SHELTER NEEDS IN THE DECATUR, ILLINOIS AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $208,774

Program Service Revenue $0

Investment Income $44,552

Other Revenue $37,379

TOTAL REVENUE $290,705

Expense Breakdown

Grants Paid $4,016

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,031

Other Expenses $157,862

TOTAL EXPENSES $161,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,705	$261,134	+0.1%
Expenses	$161,878	$180,695	-0.1%
Net Income	$128,827	$80,439	+0.6%

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

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
DR LARRY BAKER	DIRECTOR	0.00	Director	$0	$0	$0
SHIRLEY STANLEY	DIRECTOR	0.00	Director	$0	$0	$0
MARILYN DAVIS	VICE PRESIDENT	0.00	Director	$0	$0	$0
CAROL CRAIG	PRESIDENT	0.00	Director	$0	$0	$0
SALLY DUNCAN	SECRETARY	0.00	Director	$0	$0	$0
MICHELLE O'BRYAN	TREASURER	1.00	Director	$0	$0	$0
KIM SCHWALBACH	DIRECTOR	0.00	Director	$0	$0	$0
KIRSTEN HINTON	DIRECTOR	0.00	Director	$0	$0	$0
RYAN DOBEY	DIRECTOR	0.00	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	No data	No data	No data	No data
2023	$290,705	$161,878	$2,479,013	$128,827
2022	$261,134	$180,695	$2,078,817	$80,439
2021	$242,411	$125,934	$2,356,549	$116,477
2020	$203,803	$87,967	$1,985,179	$115,836
2019	$208,541	$155,430	$1,642,172	$53,111
2018	$301,705	$165,750	$1,421,664	$135,955

DECATUR AND MACON COUNTY ANIMAL SHELTER FOUNDATION