Friends of Campbell County Tennessee Animals (EIN 461250877) - 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

2013

Legal Domicile

Principal Officer

Debra Miller

Phone

4235668018

Tax Period

2024-07-01 to 2025-06-30

Friends of Campbell County Tennessee Animals, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $683K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Open intake animal shelter and animal control for Campbell County TN providing humane sheltering care and adoptions of companion animals

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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 $558,575

Program Service Revenue $124,204

Investment Income $17

Other Revenue $0

TOTAL REVENUE $682,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,007

Fundraising Expenses $0

Program Expenses $644,843

Other Expenses $449,587

TOTAL EXPENSES $690,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$682,796	$591,830	+0.2%
Expenses	$690,594	$531,788	+0.3%
Net Income	$-7,798	$60,042	-1.1%

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

N/A

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

$13,955

Key Employees

$14,657

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA WATKINS	Board Member	16.00	Key Emp	$14,657	$0	$14,657
DR CARSON HUTCHINSON	Board Member	20.00	Director	$13,955	$0	$13,955
ALFONSO ALVAREZ	Board Member	10.00	Director	$0	$0	$0
TERRY BASISTA	Board Member	10.00	Director	$0	$0	$0
ROGER NEWPORT	Board Member	20.00	Director	$0	$0	$0
MICHELLE ORMAN	President	20.00	Officer	$0	$0	$0
DEBRA MILLER	Vice President	20.00	Officer	$0	$0	$0
PATRICIA SIWINSKI	SecretaryTreasurer	60.00	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	$682,796	$690,594	$62,815	$-7,798
2024	$591,830	$531,788	$57,414	$60,042
2023	$525,499	$523,972	$1,335	$1,527
2023	$525,499	$523,972	$1,335	$1,527
2022	$383,340	$394,330	$9,031	$-10,990
2020	$399,355	$328,151	$72,646	$71,204
2019	$310,736	$316,072	$1,442	$-5,336
2018	$257,539	$250,761	$6,778	$6,778

Friends of Campbell County Tennessee Animals