PIATT COUNTY ANIMAL SHELTER (EIN 460855483) - 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

2017

Legal Domicile

Principal Officer

DIANA MCPHEETERS

Phone

2177627227

Tax Period

2024-01-01 to 2024-12-31

PIATT COUNTY ANIMAL SHELTER, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 78% operating margin.

Mission

ITS MAIN PURPOSE IS TO PROVIDE SHELTER FOR STRAY ANIMALS IN PIATT COUNTY. THEIR ULTIMATE GOALS IS TO MAKE A PERFECT FIT WITH A NEW FAMILY, THROUGH EDUCATION, SO PETS DO NOT FIND THEIR WAY BACK INTO A SHELTER SITUATION.

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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 $117,356

Program Service Revenue $4,340

Investment Income $140,312

Other Revenue $0

TOTAL REVENUE $262,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,433

Program Expenses $49,849

Other Expenses $56,897

TOTAL EXPENSES $56,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,008	$180,134	+0.5%
Expenses	$56,897	$51,635	+0.1%
Net Income	$205,111	$128,499	+0.6%

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

N/A

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
SUZANNE WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY FINET	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA MCPHEETERS	PRESIDENT	17.00	Officer	$0	$0	$0
ANDREA HOBBS	INTERIM SECRETARY	2.00	Officer	$0	$0	$0
LEANN TOPOL	TREASURER	12.00	Officer	$0	$0	$0
GAIL WINTERROTH	BOARD MEMBER	1.00	Officer	$0	$0	$0
KELLY MYERS	INTERIM SECRETARY	2.00	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
2024	$262,008	$56,897	$1,034,580	$205,111
2023	$180,134	$51,635	$835,338	$128,499
2022	$186,293	$48,493	$676,521	$137,800
2021	$168,250	$33,829	$538,721	$134,421

PIATT COUNTY ANIMAL SHELTER