FLUVANNA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 541548274) - 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

Formation Year

1989

Legal Domicile

Principal Officer

NED RAMM

Phone

4345910123

Tax Period

2024-01-01 to 2024-12-31

FLUVANNA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $337K in total revenue in fiscal year 2018. Expenses of $311K left a modest 8% surplus.

Mission

TO RESCUE DOMESTIC ANIMALS FROM CRUELTY, NEGLECT, AND ABANDONMENT AND PLACE THEM IN GOOD, LOVING, PERMANENT HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $537,565

Program Service Revenue $38,998

Investment Income $5,286

Other Revenue $857

TOTAL REVENUE $582,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,881

Fundraising Expenses $360

Program Expenses $589,257

Other Expenses $289,620

TOTAL EXPENSES $646,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$582,706	$587,344	0.0%
Expenses	$646,501	$606,650	+0.1%
Net Income	$-63,795	$-19,306	+2.3%

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
DIANA GALATERRA-AIMA	DIRECTOR	2.00	Director	$0	$0	$0
KIM LANGFORD	DIRECTOR	2.00	Director	$0	$0	$0
SARAH LLOYD	TREASURER	30.00	Officer Director	$0	$0	$0
NICKY PETTRY	DIRECTOR	2.00	Director	$0	$0	$0
NED RAMM	PRESIDENT	30.00	Officer Director	$0	$0	$0
NANCY SHEFFIELD	DIRECTOR	2.00	Director	$0	$0	$0
ANN TURMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAM VANDERBEEK	SECRETARY	2.00	Officer 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
2024	$582,706	$646,501	$667,003	$-63,795
2023	$587,344	$606,650	$728,424	$-19,306
2022	$642,518	$499,264	$904,261	$143,254
2021	$555,143	$349,422	$757,843	$205,721
2020	$589,296	$376,165	$550,858	$213,131
2019	$401,268	$331,014	$329,480	$70,254
2018	$336,511	$311,135	$259,006	$25,376

FLUVANNA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS