YOUNG-WILLIAMS ANIMAL CENTER OF EA… - Form 990 Financial Data

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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

2012

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $7,173,934 Revenue: $1,032,846

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%)

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

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

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

$212,181

Total Directors

Key Employees

Highest Compensated

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

YOUNG-WILLIAMS ANIMAL CENTER OF EAST TEN