WILSON COUNTY NO KILL ANIMAL SHELTE (EIN 474745250) - 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

2015

Legal Domicile

Principal Officer

MELISSA WRIGHT

Phone

8303333888

Tax Period

2024-01-01 to 2024-12-31

WILSON COUNTY NO KILL ANIMAL SHELTE, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $419K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $390K left a modest 7% surplus.

Mission

PROVIDE A SAFE ENVIRONMENT FOR STRAY, INJURED AND ABANDONED ANIMALS IN WILSON COUNTY, TEXAS UNTIL THE ANIMALS CAN BE ADOPTED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $418,806

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $418,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,081

Program Expenses $383,056

Other Expenses $389,851

TOTAL EXPENSES $389,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,806	$222,556	+0.9%
Expenses	$389,851	$246,617	+0.6%
Net Income	$28,955	$-24,061	-2.2%

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
JESSICAL ALEXANDER	VICE PRESIDE	N/A	Officer	$0	$0	$0
BRANDY BARNETT	PRESIDENT	N/A	Officer	$0	$0	$0
MELISSA WRIGHT	TREASURER	N/A	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	No data	No data	No data	No data
2024	$418,806	$389,851	$235,327	$28,955
2023	$222,556	$246,617	$206,372	$-24,061
2022	$279,132	$249,194	$230,433	$29,938
2021	$154,435	$151,637	$200,495	$2,798
2020	$137,868	$142,991	$197,697	$-5,123
2019	$173,160	$136,135	$202,820	$37,025
2018	$238,784	$78,672	$171,990	$160,112

WILSON COUNTY NO KILL ANIMAL SHELTE