ANIMAL SHELTER OF CRAWFORD COUNTY (EIN 383025043) - 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

1992

Legal Domicile

Principal Officer

LINDA BARBER

Phone

9893484117

Tax Period

2023-01-01 to 2023-12-31

ANIMAL SHELTER OF CRAWFORD COUNTY, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $223K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $295K exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDE SHELTER, CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS IN CRAWFORD COUNTY, MICHIGAN.

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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 $108,962

Program Service Revenue $77,161

Investment Income $17,622

Other Revenue $18,925

TOTAL REVENUE $222,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,293

Fundraising Expenses $0

Program Expenses $290,650

Other Expenses $99,743

TOTAL EXPENSES $295,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,670	$523,255	-0.6%
Expenses	$295,036	$271,412	+0.1%
Net Income	$-72,366	$251,843	-1.3%

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

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
KATELYN GIBBONS	DIRECTOR	45.00	Director	$0	$0	$0
LINDA BARBER	PRESIDENT	30.00	Officer	$0	$0	$0
ALAYNE HANSEN	SECRETARY	30.00	Officer	$0	$0	$0
BARBARA SUMMERS	TREASURER	30.00	Officer	$0	$0	$0
CHRISTOPHER WRIGHT	VICE PRESIDE	30.00	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
2023	$222,670	$295,036	$507,154	$-72,366
2022	$523,255	$271,412	$577,804	$251,843

ANIMAL SHELTER OF CRAWFORD COUNTY