WABASH COUNTY ANIMAL SHELTER INC (EIN 461120939) - 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

2012

Legal Domicile

Principal Officer

DIANE MORRIS

Phone

2605715470

Tax Period

2024-01-01 to 2024-12-31

WABASH COUNTY ANIMAL SHELTER INC, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $382K in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 36% operating margin.

Mission

THE ANIMAL SHELTER'S MISSION IS TO RESCUE AND SHELTER DOMESTIC PETS THAT ARE SICK, INJURED/ABUSED, STRAY, OR OWNER RELINQUISHED IN ORDER TO RESTORE THE ANIMALS TO HAPPY HEALTHY LIVES THROUGH PERMANENT ADOPTION.

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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 $343,924

Program Service Revenue $36,662

Investment Income $193

Other Revenue $1,301

TOTAL REVENUE $382,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,156

Fundraising Expenses $9,371

Program Expenses $166,354

Other Expenses $143,600

TOTAL EXPENSES $243,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,080	$187,970	+1.0%
Expenses	$243,756	$137,066	+0.8%
Net Income	$138,324	$50,904	+1.7%

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
DAWN CONLEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KEN CONLEY	DIRECTOR	2.00	Director	$0	$0	$0
DIANE MORRIS	TREASURER	10.00	Officer Director	$0	$0	$0
MINDA PARISH	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETTY WRIGHT	DIRECTOR	2.00	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	$382,080	$243,756	$258,532	$138,324
2022	$209,075	$204,939	$80,597	$4,136
2021	$218,439	$196,489	$76,449	$21,950
2020	$212,837	$191,734	$54,560	$21,103

WABASH COUNTY ANIMAL SHELTER INC