Dekalb Coalition for Humane Treatm… - 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

2014

Legal Domicile

Principal Officer

Denise Brown

Phone

6155973647

Tax Period

2023-07-01 to 2024-06-30

Dekalb Coalition for Humane Treatment of Animals Inc, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $209K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To operate local animal shelter where cats and dogs are rescued,cared for, and adopted.

Program Service Accomplishments

Program 1

Expenses: $177,296 Revenue: $16,850

Operation of local animal shelter where cats and dogs are rescued, cared for, and adopted. This is our program service, and all expenses inclurred are for this purpose.

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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 $161,477

Program Service Revenue $16,850

Investment Income $619

Other Revenue $29,814

TOTAL REVENUE $208,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,407

Fundraising Expenses $0

Program Expenses $177,296

Other Expenses $94,966

TOTAL EXPENSES $223,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,760	$186,927	+0.1%
Expenses	$223,373	$197,271	+0.1%
Net Income	$-14,613	$-10,344	+0.4%

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

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
Sarah Cripps	President	4.00	Director	$0	$0	$0
Marsha Darrah	Vice President	1.00	Director	$0	$0	$0
Sue Puckett-Jernigan	Secretary	2.00	Director	$0	$0	$0
Denise J Brown	Treasurer	9.00	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
2024	$208,760	$223,373	$36,640	$-14,613
2022	$211,718	$183,037	$51,225	$28,681

Dekalb Coalition for Humane Treatment of Animals Inc