ATHENS LIMESTONE ANIMAL SHELTER INC

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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

Principal Officer

PRISCILLA BLENKINSOPP

Tax Period

2023-01-01 to 2023-12-31

ATHENS LIMESTONE ANIMAL SHELTER INC is a small nonprofit in the Animal-Related sector that reported $827K in total revenue in fiscal year 2023.

Mission

TO SHELTER AND MAINTAIN THE UNWANTED ANIMALS OF LIMESTONE COUNTY, AL - ANIMALS DELIVERED BY ANIMAL CONTROL OFFICERS AND FROM LIMESTONE COUNTY RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $632,532

DURING THE CURRENT YEAR SHELTERED AND MAINTAINED UNWANTED ANIMALS RECEIVED FROM RESIDENTS AND ANIMAL CONTROL OFFICERS.

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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 $0

Program Service Revenue $0

Investment Income $1

Other Revenue $827,120

TOTAL REVENUE $827,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,199

Fundraising Expenses $0

Program Expenses $849,466

Other Expenses $527,832

TOTAL EXPENSES $854,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$827,121	$832,022	0.0%
Expenses	$854,031	$747,966	+0.1%
Net Income	$-26,910	$84,056	-1.3%

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

Volunteers

N/A

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
ROBERT E PITMAN	DIRECTOR, PR	N/A	Officer Director	$0	$0	$0
CAMILLE PITMAN	DIRECTOR, VP	N/A	Officer Director	$0	$0	$0
PRISCILLA BLENKINSOPP	DIRECTOR, SE	N/A	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
2023	$827,121	$854,031	$491,983	$-26,910
2022	$832,022	$747,966	$522,361	$84,056
2021	$848,462	$776,971	$438,683	$71,491
2020	$757,956	$650,563	$369,319	$107,393
2019	$630,345	$590,572	$257,586	$39,773
2018	$550,837	$473,605	$217,736	$77,232