LOVING CARE ANIMAL SOCIETY (EIN 463269083) - 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

SUSAN AUSTGEN

Phone

7757284109

Tax Period

2022-01-01 to 2022-12-31

LOVING CARE ANIMAL SOCIETY, founded in 2013, is a micro nonprofit that reported $72K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $275K exceeded revenue, resulting in a 280% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO 1) CREATE A SPAY & NEUTER PROGRAM FOR LINCOLN COUNTY PET OWNERS, 2) TO CREATE AN ANIMAL FOOD BANK FOR THE SENIOR CITIZENS OF LINCOLN COUNTY WHO HAVE A DIFFICULTY PROVIDING FOR THEIR PETS AND 3)TO CREATE A TRAP, SPAY OR NEUTER AND RELEASE OF FERAL CATS IN THE LINCOLN COUNTY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $28,885

Program Service Revenue $32,357

Investment Income $11,104

Other Revenue $0

TOTAL REVENUE $72,346

Expense Breakdown

Grants Paid $4,610

Salaries & Benefits $14,125

Fundraising Expenses $0

Program Expenses $270,437

Other Expenses $256,113

TOTAL EXPENSES $274,848

Year-over-Year Comparison

	2022	2021	Change
Revenue	$72,346	$218,628	-0.7%
Expenses	$274,848	$236,342	+0.2%
Net Income	$-202,502	$-17,714	+10.4%

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

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
SUSAN AUSTGEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY JACQUES	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBIN DEGRANGE	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTNI ALMARAZ	DIRECTOR	1.00	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
2022	$72,346	$274,848	No data	$-202,502
2021	$218,628	$236,342	$223,966	$-17,714
2020	$281,546	$271,725	$224,484	$9,821

LOVING CARE ANIMAL SOCIETY