FULTON CO ANIMAL ADOPTION AND EDUC… - 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

2011

Legal Domicile

Principal Officer

MELINDA STRAETER

Phone

5742237387

Tax Period

2025-01-01 to 2025-12-31

FULTON CO ANIMAL ADOPTION AND EDUCATION CENTER INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $429K in total revenue in fiscal year 2025.

Mission

HOUSING AND TEMPORARY CARE OF STRAY ANIMALS

Program Service Accomplishments

Program 1

Expenses: $366,781

NUMEROUS ANIMALS FROM FULTON COUNTY AND SURROUNDING AREAS HAVE BEEN HOUSED,CARED FOR AND PLACED IN HOMES. THE ANIMAL CARE COST EXCEEDED THE AMOUNT OF REVENUE THAT WAS MADE FROM ADOPTION FEES HOWEVER DONATIONS FROM THE GENERAL PUBLIC HAS ALLOWED THE SHELTER TO BUILD A NEW BUILDING AND CONTINUE TO PROVIDE EXCELLENT ANIMAL CARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $262,567

Program Service Revenue $166,637

Investment Income $12

Other Revenue $0

TOTAL REVENUE $429,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,924

Fundraising Expenses $790

Program Expenses $366,781

Other Expenses $211,843

TOTAL EXPENSES $442,767

Year-over-Year Comparison

	2025	2024	Change
Revenue	$429,216	$442,361	0.0%
Expenses	$442,767	$410,289	+0.1%
Net Income	$-13,551	$32,072	-1.4%

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
MELINDA STRAETER	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY ADAMSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JODI WYNN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK MARTENS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQI MCCALLEN	DIRECTOR	1.00	Director Key Emp	$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	$429,216	$442,767	$385,583	$-13,551
2024	$442,361	$410,289	$399,155	$32,072
2023	$387,408	$367,278	$365,423	$20,130
2022	$288,628	$306,451	$367,108	$-17,823
2021	$365,119	$246,083	$362,715	$119,036
2020	$209,146	$200,679	$289,443	$8,467
2019	$220,951	$212,627	$265,112	$8,324
2018	$194,735	$193,956	$256,331	$779

FULTON CO ANIMAL ADOPTION AND EDUCATION CENTER INC