ANIMAL SERVICES AND OPERATIONS SUPPORT INC (EIN 454038013) - 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

BECKY CARTER

Phone

7063324191

Tax Period

2024-01-01 to 2024-12-31

ANIMAL SERVICES AND OPERATIONS SUPPORT INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $393K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $487K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION SEEKS TO PROVIDE A SUPPORT SYSTEM FOR DOMESTIC ANIMAL WELFARE PROMOTING COMMUNITY AWARENESS AND EDUCATION CONCERNING DOMESTIC ANIMAL WELFARE AND RESPONSIBLE OWNERSHIP, PROVIDING SERVICES, OPERATIONAL SUPPORT, AID, SUPPLIES, BASIC MEDICAL CARE, AND TRANSPORTATION FOR DOMESTIC 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 $355,864

Program Service Revenue $0

Investment Income $37,468

Other Revenue $0

TOTAL REVENUE $393,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,263

Fundraising Expenses $7,305

Program Expenses $454,346

Other Expenses $428,131

TOTAL EXPENSES $487,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,332	$269,850	+0.5%
Expenses	$487,394	$465,535	+0.0%
Net Income	$-94,062	$-195,685	-0.5%

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
BECKY CARTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
VALERIA LOMAX	SECRETARY	1.00	Officer Director	$0	$0	$0
RENEE MATTHEWS	BOARD MEMBER	1.00	Officer 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	$393,332	$487,394	$545,337	$-94,062
2023	$269,850	$465,535	$642,640	$-195,685
2022	$359,480	$696,528	$835,448	$-337,048
2021	$1,469,787	$529,561	$1,173,782	$940,226
2020	$472,899	$468,972	$213,337	$3,927
2019	$478,722	$451,670	$215,946	$27,052
2018	$244,314	$198,765	$204,569	$45,549

ANIMAL SERVICES AND OPERATIONS SUPPORT INC