ANIMAL CARE AND CONTROL TEAM (EIN 453985637) - 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

SARAH BARNETT

Phone

2673853800

Tax Period

2023-07-01 to 2024-06-30

ANIMAL CARE AND CONTROL TEAM, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $9.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $8.3M left a modest 8% surplus.

Mission

PROVIDES SHELTER, CARE, AND LIFE-SAVING EFFORTS TO ANIMALS, AND PROVIDES ANIMAL CONTROL SERVICES TO THE CITY OF PHILADELPHIA UNDER CONTRACT.

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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 $1,828,371

Program Service Revenue $7,000,162

Investment Income $126,869

Other Revenue $17,327

TOTAL REVENUE $8,972,729

Expense Breakdown

Grants Paid $31,000

Salaries & Benefits $4,583,823

Fundraising Expenses $140,235

Program Expenses $7,391,435

Other Expenses $3,673,896

TOTAL EXPENSES $8,288,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,972,729	$8,142,723	+0.1%
Expenses	$8,288,719	$7,208,963	+0.1%
Net Income	$684,010	$933,760	-0.3%

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

149

Volunteers

429

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

$141,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA JONES ESQ	DIRECTOR	1.00	Director	$0	$0	$0
COLENA JOHNSON DVM	DIRECTOR	0.50	Director	$0	$0	$0
MARSHA PERELMAN	CO-CHAIR	10.00	Director	$0	$0	$0
HONORABLE ED RENDELL	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL GILLEN CPA CFE	TREASURER	3.00	Officer Director	$0	$0	$0
JENNIFER RICE	DIRECTOR	1.00	Director	$0	$0	$0
RAVI ACHARYA	DIRECTOR	0.50	Director	$0	$0	$0
JOE HOHENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MAX TUTTLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY POWERS	CO-CHAIR	0.25	Director	$0	$0	$0
CINDY BASS BEG 0524	DIRECTOR	0.00	Director	$0	$0	$0
SARAH BARNETT	EXECUTIVE DIRECTOR	60.00	Officer	$125,000	$16,385	$141,385
JENNA BERAS	WELLNESS DIRECTOR	40.00	Highest	$119,330	$0	$119,330

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	$8,972,729	$8,288,719	$6,397,038	$684,010
2023	$8,142,723	$7,208,963	$5,606,495	$933,760
2022	$6,493,195	$6,014,117	$4,392,088	$479,078
2021	$5,641,917	$5,556,534	$3,920,805	$85,383
2020	$7,075,216	$4,973,837	$4,482,012	$2,101,379
2019	$5,290,398	$4,996,545	$1,671,350	$293,853
2018	$5,298,301	$4,876,591	$1,602,686	$421,710

ANIMAL CARE AND CONTROL TEAM