CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC (EIN 461357819) - 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

Wanda Moak

Phone

3524008760

Tax Period

2025-01-01 to 2025-12-31

CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $137K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $91K, a strong 66% operating margin.

Mission

To ensure, and provide for, the well being of animals at the Citrus County, FL Animal shelter in Inverness, FL. As possible, support community pets thru medical interventions, adoption programs and foster support.

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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 (2025)

Revenue Breakdown

Contributions & Grants $80,796

Program Service Revenue $24,671

Investment Income $31,919

Other Revenue $0

TOTAL REVENUE $137,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,186

Other Expenses $46,611

TOTAL EXPENSES $46,611

Year-over-Year Comparison

	2025	2024	Change
Revenue	$137,386	$165,429	-0.2%
Expenses	$46,611	$72,759	-0.4%
Net Income	$90,775	$92,670	0.0%

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

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
Wanda Moak	President	30.00	Officer	$0	$0	$0
Jill Barbour	VP Community Relations	15.00	Officer	$0	$0	$0
Karen Hanna	VP Operations	25.00	Officer	$0	$0	$0
Kathy Esche	Secretary	15.00	Officer	$0	$0	$0
Rory Wells	VP Finance	15.00	Officer	$0	$0	$0
Lori Willette	Director	5.00	Director	$0	$0	$0
Randy Moak	Director	5.00	Director	$0	$0	$0
George Froelich	Director	5.00	Director	$0	$0	$0
Susan Froelich	Director	5.00	Director	$0	$0	$0
Laura Gloor	Treasurer	10.00	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	$137,386	$46,611	$812,448	$90,775
2024	$165,429	$72,759	$721,671	$92,670
2023	$159,666	$89,799	$629,001	$69,867
2022	$109,822	$65,021	$559,154	$44,801
2021	$310,262	$39,821	$514,353	$270,441

CITRUS COUNTY FOUNDATION FOR ANIMAL PROTECTION INC