ALLEGANY COUNTY ANIMAL SHELTER (EIN 522292769) - 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

2002

Legal Domicile

Principal Officer

TINA ROSA

Tax Period

2022-07-01 to 2023-06-30

ALLEGANY COUNTY ANIMAL SHELTER, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2022. Expenses of $996K left a modest 5% surplus.

Mission

TO HELP CARE FOR UNWANTED COMPANION ANIMALS IN ALLEGANY 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 $772,219

Program Service Revenue $84,949

Investment Income $1,593

Other Revenue $192,112

TOTAL REVENUE $1,050,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,820

Fundraising Expenses $0

Program Expenses $840,043

Other Expenses $517,126

TOTAL EXPENSES $995,946

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,050,873	$1,031,683	+0.0%
Expenses	$995,946	$857,846	+0.2%
Net Income	$54,927	$173,837	-0.7%

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

$135,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA ROSA	EX OFFICIO	40	Key Emp	$75,000	$0	$75,000
R MCCLARRAN	PRESIDENT	5	Officer	$0	$0	$0
P COLLINSON	EX OFFICIO	40	Key Emp	$60,000	$0	$60,000
JACK COBURN	BOARD MEMBER	5	Officer	$0	$0	$0
KATHY SNYDER	SECRETARY	5	Officer	$0	$0	$0
W MANDICOTT	BOARD MEMBER	5	Officer	$0	$0	$0
JENNY KRAMPF	BOARD MEMBER	5	Officer	$0	$0	$0
A WOLFORD	TREASURER	5	Officer	$0	$0	$0
JO WILSON	VICE PRESIDENT	5	Officer	$0	$0	$0
TAMMY WITHERS	BOARD MEMBER	5	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	No data	No data	No data	No data
2023	$1,050,873	$995,946	$1,180,109	$54,927
2022	$1,031,683	$857,846	$1,125,169	$173,837
2021	$982,418	$760,994	$1,025,520	$221,424
2020	$1,196,868	$717,772	$806,771	$479,096
2019	$635,442	$637,819	$255,018	$-2,377
2018	$620,815	$637,011	$258,351	$-16,196

ALLEGANY COUNTY ANIMAL SHELTER