FULTON CO ANIMAL ADOPTION AND EDUCATION CENTER INC (EIN 451601406) - 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

2011

Legal Domicile

Principal Officer

MELINDA STRAETER

Phone

5742237387

Tax Period

2024-01-01 to 2024-12-31

FULTON CO ANIMAL ADOPTION AND EDUCATION CENTER INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $442K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $410K left a modest 7% surplus.

Mission

HOUSING AND TEMPORARY CARE OF STRAY ANIMALS

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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 $246,778

Program Service Revenue $195,567

Investment Income $16

Other Revenue $0

TOTAL REVENUE $442,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,567

Fundraising Expenses $200

Program Expenses $326,155

Other Expenses $204,722

TOTAL EXPENSES $410,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,361	$387,408	+0.1%
Expenses	$410,289	$367,278	+0.1%
Net Income	$32,072	$20,130	+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

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	0.00	Officer Director	$0	$0	$0
AMY ROE	DIRECTOR	0.00	Director	$0	$0	$0
JODI WYNN	PRESIDENT	0.00	Officer Director	$0	$0	$0
MARK MARTENS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA SNIPES	DIRECTOR	0.00	Director	$0	$0	$0
SUSIE HOGGATT	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	$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