ANIMAL SHELTER ALLIANCE OF RHEA

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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

2015

Legal Domicile

Tax Period

2025-02-01 to 2026-01-31

ANIMAL SHELTER ALLIANCE OF RHEA, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $128K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ENABLE THE RHEA COUNTY ANIMAL SHELTER TO INSTITUTE AND MAINTAIN STANDARD VETERINARY PROTOCOLS TO ENSURE A HEALTHY, HUMANE ENVIRONMENT AND TO ENSURE THAT ANIMALS ADOPTED FROM SHELTER RECEIVE THE VETERINARY CARE MANDATED BY STATE LAWS.

Program Service Accomplishments

Program 1

Expenses: $143,276 Revenue: $18,405

ENABLED THE RHEA COUNTY ANIMAL SHELTER TO INSTITUTE AND MAINTAIN STANDARD VETERINARY PROTOCOLS AND ENSURED A HEALTHY, HUMANE ENVIRONMENT AND ENSURED THAT ANIMALS ADOPTED FROM SHELTER RECEIVED THE...

ENABLED THE RHEA COUNTY ANIMAL SHELTER TO INSTITUTE AND MAINTAIN STANDARD VETERINARY PROTOCOLS AND ENSURED A HEALTHY, HUMANE ENVIRONMENT AND ENSURED THAT ANIMALS ADOPTED FROM SHELTER RECEIVED THE VETERINARY CARE MANDATED BY STATE LAW.

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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 $88,538

Program Service Revenue $18,405

Investment Income $20,887

Other Revenue $0

TOTAL REVENUE $127,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,529

Fundraising Expenses $2,804

Program Expenses $143,276

Other Expenses $112,278

TOTAL EXPENSES $151,807

Year-over-Year Comparison

	2025	2024	Change
Revenue	$127,830	$188,655	-0.3%
Expenses	$151,807	$141,221	+0.1%
Net Income	$-23,977	$47,434	-1.5%

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

$36,720

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY WRIGHT	EMPLOYEE	10.00	Key Emp	$36,720	$0	$36,720
DONNA VAUGHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RENEE MILNER	SECRETARY TREASURER	10.00	Officer Director	$0	$0	$0
MATTHEW SACHS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE RALPH	DIRECTOR	1.00	Director	$0	$0	$0
GENA HASSLER	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
2026	$127,830	$151,807	$882,341	$-23,977
2025	No data	No data	No data	No data
2024	$183,302	$124,246	$856,747	$59,056
2023	$756,961	$102,207	$801,653	$654,754