ELK COUNTRY ANIMAL SHELTER (EIN 421555163) - 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

PAULINE HANCOCK

Phone

9897853463

Tax Period

2022-07-01 to 2023-06-30

ELK COUNTRY ANIMAL SHELTER, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $289K in total revenue in fiscal year 2022.

Mission

TO OPERATE AN ANIMAL SHELTER IN MONTMORENCY COUNTY, MICHIGAN SO HOMELESS ANIMALS HAVE AN OPPORTUNITY TO FIND LOVING HOMES. IN ADDITION, TO EDUCATE THE PUBLIC ON PROPER ANIMAL CARE, AS WELL AS TO PROMOTE SPAYING AND NEUTERING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $49,150

Program Service Revenue $173,690

Investment Income $165

Other Revenue $65,529

TOTAL REVENUE $288,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,285

Fundraising Expenses $0

Program Expenses $247,412

Other Expenses $180,610

TOTAL EXPENSES $304,895

Year-over-Year Comparison

	2022	2021	Change
Revenue	$288,534	$273,424	+0.1%
Expenses	$304,895	$277,531	+0.1%
Net Income	$-16,361	$-4,107	+3.0%

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
JENN BARRETT	DIRECTOR	N/A	Director	$0	$0	$0
ANN ESCH	TREASURER	N/A	Officer Director	$0	$0	$0
CLAYTON HARDY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMY KOBLOS	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROSE TCHORZYNSKI	DIRECTOR	N/A	Director	$0	$0	$0
TIM VANCE	DIRECTOR	N/A	Director	$0	$0	$0
MIKE WIEGAND	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$288,534	$304,895	$512,476	$-16,361
2022	$273,424	$277,531	$570,214	$-4,107
2021	$242,117	$241,446	$578,857	$671
2020	$211,245	$238,143	$621,221	$-26,898
2019	$252,472	$242,457	$654,633	$10,015
2018	$237,586	$236,158	$676,123	$1,428

ELK COUNTRY ANIMAL SHELTER