VOLUNTEERS OF MUSKEGON COUNTY ANIMAL CONTROL (EIN 383590598) - 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

2002

Legal Domicile

Principal Officer

JAN JACOBS

Phone

2317240384

Tax Period

2024-01-01 to 2024-12-31

VOLUNTEERS OF MUSKEGON COUNTY ANIMAL CONTROL, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $997K left a modest 4% surplus.

Mission

TO BE THE GUIDING FORCE TO ENSURE THE WELL-BEING OF EVERY DOG AND CAT IN MUSKEGON COUNTY. POUND BUDDIES IS UNDER CONTRACT WITH THE COUNTY OF MUSKEGON TO OPERATE THE LOCAL ANIMAL SHELTER AND CARRY OUT ANIMAL CONTROL DUTIES FOR THE COMMUNITY IN CONJUNCTION WITH LAW ENFORCEMENT.

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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 $531,091

Program Service Revenue $494,209

Investment Income $10,427

Other Revenue $7,598

TOTAL REVENUE $1,043,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,453

Fundraising Expenses $12,558

Program Expenses $925,678

Other Expenses $458,250

TOTAL EXPENSES $996,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,043,325	$1,181,296	-0.1%
Expenses	$996,703	$892,407	+0.1%
Net Income	$46,622	$288,889	-0.8%

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

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

$65,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN JACOBS	PRESIDENT	20.00	Officer Director	$0	$0	$0
AMY ROLLSTON	SECRETARY	5.00	Officer Director	$0	$0	$0
CONNIE KARRY	TREASURER	30.00	Officer Director	$0	$0	$0
DEBBIE MATRONE	GENERAL MEMB	10.00	Director	$0	$0	$0
KIM TIMMER-BRAMER	GENERAL MEMB	5.00	Director	$0	$0	$0
PATRICK JACKSON	GENERAL MEMB	5.00	Director	$0	$0	$0
CATHY BRUBAKER-CLARKE	GENERAL MEMB	5.00	Director	$0	$0	$0
DOUG BROWN	GENERAL MEMB	5.00	Director	$0	$0	$0
CHRISTOPHER BURCH	GENERAL MEMB	5.00	Director	$0	$0	$0
LANA CARSON	EXECUTIVE DI	40.00	Officer	$65,166	$0	$65,166
SUSIE HUGHES	GENERAL MEMB	5.00	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	$1,043,325	$996,703	$2,528,433	$46,622
2023	$1,181,296	$892,407	$2,549,114	$288,889
2022	$704,315	$779,092	$2,320,635	$-74,777
2021	$996,200	$689,517	$2,535,775	$306,683
2020	$985,130	$580,543	$1,702,306	$404,587

VOLUNTEERS OF MUSKEGON COUNTY ANIMAL CONTROL