FANS OF THE WILLIAMSON COUNTY REGI… - Form 990 Financial Data

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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

SARA ARRINDELL

Phone

5129433322

Tax Period

2025-01-01 to 2025-12-31

FANS OF THE WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $233K in total revenue in fiscal year 2025. Revenue surged 473% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 53% operating margin.

Mission

CHAMPIONING THE LIFESAVING MISSION OF WCRAS THROUGH INVESTING IN OUR COMMUNITY MEMBERS, ELEVATING FUND-RAISING AND BUILDING VOLUNTEERISM.

Program Service Accomplishments

Program 1

Expenses: $54,690

SECOND CHANCES- PROVIDE MEDICAL AND FINANCIAL ASSISTANCE SO PEOPLE CAN KEEP THEIR PETS

Program 2

Expenses: $53,701

WCRAS- PROVIDE OVERALL SUPPORT FOR THE WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER

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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 $248,161

Program Service Revenue $0

Investment Income $0

Other Revenue $-15,014

TOTAL REVENUE $233,147

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,391

Other Expenses $108,391

TOTAL EXPENSES $110,391

Year-over-Year Comparison

	2025	2024	Change
Revenue	$233,147	$40,693	+4.7%
Expenses	$110,391	$56,456	+1.0%
Net Income	$122,756	$-15,763	-8.8%

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
MATT DIEDERICH	PRESIDENT	3.00	Officer Director	$0	$0	$0
TRISHA SHERWOOD	VICE -PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA ARRINDELL	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH TAPLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER GILPATRICK	MEMBER	1.00	Director	$0	$0	$0
MISTY VALENTA	MEMBER	1.00	Director	$0	$0	$0
KATE NESBITT	WCRAS LIAISON	1.00	Director	$0	$0	$0
AMY EDWARDS	MEMBER	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
2025	$233,147	$110,391	$186,808	$122,756
2024	$40,693	$56,456	$75,428	$-15,763

FANS OF THE WILLIAMSON COUNTY REGIONAL ANIMAL SHELTER