MARSHALL COUNTY ANIMAL RESCUE LEAGUE (EIN 550628843) - 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

1977

Legal Domicile

Principal Officer

DAN LYDICK

Phone

3048459770

Tax Period

2023-01-01 to 2023-12-31

MARSHALL COUNTY ANIMAL RESCUE LEAGUE, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. Expenses of $983K left a modest 15% surplus.

Mission

TO PROVIDE BETTERMENT FOR ANIMALS IN MARSHALL COUNTY, WEST VIRGINIA, THROUGH THE OPERATIONS OF AN ANIMAL SHELTER AND A LOW COST SPAY/NEUTER CLINIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $724,098

Program Service Revenue $323,216

Investment Income $80,917

Other Revenue $23,888

TOTAL REVENUE $1,152,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,803

Fundraising Expenses $0

Program Expenses $956,309

Other Expenses $402,500

TOTAL EXPENSES $983,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,152,119	$418,724	+1.8%
Expenses	$983,303	$661,073	+0.5%
Net Income	$168,816	$-242,349	-1.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA SCANLON	MEMBER	001.00	Director	$0	$0	$0
LOU COSTANZO	MEMBER	001.00	Director	$0	$0	$0
RICHARD DLESK	MEMBER	001.00	Director	$0	$0	$0
CONNIE GRISELL	MEMBER	001.00	Director	$0	$0	$0
BECKY STILES	MEMBER	001.00	Director	$0	$0	$0
LINDA BLAIR	VICE PRESIDENT/SECRETARY	001.00	Officer	$0	$0	$0
LISA ZUKOFF	PRESIDENT	001.00	Officer	$0	$0	$0
DAN LYDICK	TREASURER	001.00	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
2024	No data	No data	No data	No data
2023	$1,152,119	$983,303	$1,772,713	$168,816
2022	$418,724	$661,073	$1,601,922	$-242,349
2021	$916,945	$830,078	$1,842,722	$86,867
2020	$811,680	$626,566	$1,754,716	$185,114
2019	$630,512	$548,769	$1,492,740	$81,743
2018	$529,111	$589,366	$1,315,617	$-60,255

MARSHALL COUNTY ANIMAL RESCUE LEAGUE