CLAY COUNTY ANIMAL SHELTER (EIN 473152430) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

ROBYN SMITH

Phone

2564048074

Tax Period

2021-10-01 to 2022-09-30

CLAY COUNTY ANIMAL SHELTER is a small nonprofit in the Animal-Related sector that reported $231K in total revenue in fiscal year 2021. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 69% operating margin.

Mission

WE ARE A NO-KILL 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE SHELTER FOR LOST AND HOMELESS ANIMALS, ACTIVELY ENCOURAGE PET POPULATION REDUCTION, PREVENT ANIMAL CRUELTY, SUFFERING AND NEGLECT, AND TO EDUCATE THE PUBLIC ABOUT THE HUMANE CARE AND TREATMENT OF ALL ANIMALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $159,059

Program Service Revenue $71,680

Investment Income $341

Other Revenue $0

TOTAL REVENUE $231,080

Expense Breakdown

Grants Paid $550

Salaries & Benefits $23,196

Fundraising Expenses $0

Program Expenses $69,029

Other Expenses $47,040

TOTAL EXPENSES $70,786

Year-over-Year Comparison

	2021	2020	Change
Revenue	$231,080	$57,195	+3.0%
Expenses	$70,786	$60,600	+0.2%
Net Income	$160,294	$-3,405	-48.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANKIE GRAVETTE	DIRECTOR	8.00	Director	$0	$0	$0
JEWEL JONES	DIRECTOR	N/A	Director	$0	$0	$0
JOBOB JONES	DIRECTOR	N/A	Director	$0	$0	$0
SARAH WILKINSON	DIRECTOR	40.00	Director	$0	$0	$0
ANN EAST	PRESIDENT	20.00	Officer	$0	$0	$0
MARYNA LAWRENSON	VICE PRESIDE	22.00	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
2022	$231,080	$70,786	$183,070	$160,294

CLAY COUNTY ANIMAL SHELTER