YOUNG-WILLIAMS ANIMAL CENTER OF EAST TEN

EIN: 455326778 501(c)(3) Animal-Related

KNOXVILLE, TN

Total Revenue
$8,017,399
Total Expenses
$9,315,199
Total Assets
$7,009,569
Net Assets
$6,102,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TN
Principal Officer
JANET TESTERMAN
Phone
8652156599
Tax Period
2024-07-01 to 2025-06-30

YOUNG-WILLIAMS ANIMAL CENTER OF EAST TEN, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $8.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $9.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

CARE AND WELFARE OF ANIMALS: THE CENTER PROMOTES THE RESPONSIBLE CARE AND WELFARE OF ANIMALS, INCLUDING PUBLIC EDUCATION, SHELTERING SERVICES, ADOPTION SERVICES AND VETERNINARY CARE INCLUDING SPAYING AND NEUTERING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,717,008
Program Service Revenue $1,025,314
Investment Income $168,299
Other Revenue $106,778
TOTAL REVENUE $8,017,399

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,945,577
Fundraising Expenses $673,091
Program Expenses $7,173,934
Other Expenses $4,369,622
TOTAL EXPENSES $9,315,199

Year-over-Year Comparison

2024 2023 Change
Revenue $8,017,399 $8,468,851 -0.1%
Expenses $9,315,199 $7,922,861 +0.2%
Net Income $-1,297,800 $545,990 -3.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
144
Volunteers
1291

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
4
$212,181
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ALLISON SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE JONES BOARD MEMBER 1.00
Director
$0 $0 $0
SAMMA BROMLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KING PURNELL BOARD MEMBER 1.00
Director
$0 $0 $0
AMY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA MCHALE BOARD MEMBER 1.00
Director
$0 $0 $0
JEN MARLER BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD VAN DER VEEN BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS OWEN BOARD MEMBER 1.00
Director
$0 $0 $0
BEN KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
JANET TESTERMAN CHIEF EXECUTIVE OFFICER 40.00
Officer
$188,890 $23,291 $212,181
TERRY TURNER VICE CHAIR 1.00
Officer
$0 $0 $0
PATRICK BIRMINGHAM FORMER CHAIR 1.00
Officer
$0 $0 $0
BILL PITMAN CHAIR 1.00
Officer
$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 $8,017,399 $9,315,199 $7,009,569 $-1,297,800
2024 $8,468,851 $7,922,861 $8,372,451 $545,990
2023 $8,905,094 $7,280,773 $7,747,077 $1,624,321
2022 $6,893,843 $6,660,031 $5,944,535 $233,812
2021 $5,181,438 $5,646,224 $5,678,364 $-464,786
2020 $6,052,673 $4,898,005 $6,483,791 $1,154,668
2019 $6,240,306 $5,006,194 $5,315,879 $1,234,112
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