OHIO COUNTY SPCA TR FUND (EIN 550769498) - 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

1999

Legal Domicile

Principal Officer

AMY J BURGER

Phone

3042349400

Tax Period

2024-01-01 to 2024-12-31

OHIO COUNTY SPCA TR FUND, founded in 1999, is a micro nonprofit in the Animal-Related sector that reported $34K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $56K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO PROVIDE A RELATIVELY SMOOTH FLOW OF DISTRIBUTIONS TO THE OHIO COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, INC. THAT CAN SUPPORT AND MAINTAIN THE ACTIVITIES OF THE OHIO COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, INC.

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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 $80

Program Service Revenue $0

Investment Income $33,986

Other Revenue $0

TOTAL REVENUE $34,066

Expense Breakdown

Grants Paid $48,042

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,042

Other Expenses $7,610

TOTAL EXPENSES $55,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,066	$27,983	+0.2%
Expenses	$55,652	$59,395	-0.1%
Net Income	$-21,586	$-31,412	-0.3%

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

N/A

Volunteers

N/A

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
DEBRA SHONDRICK	VICE PRESIDENT	N/A	Director	$0	$0	$0
STEPHEN G FISHER	PRESIDENT	N/A	Director	$0	$0	$0
GENEVA E TEMPLIN	TREASURER	N/A	Director	$0	$0	$0
ERMA WAKIM	CORRESPONDING SECRETARY	N/A	Director	$0	$0	$0
MELANIE CRAVEN	RECORDING SECRETARY	N/A	Director	$0	$0	$0
N/A	INSTITUTIONAL TRUSTEE	N/A		$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	$34,066	$55,652	$502,407	$-21,586
2023	$27,983	$59,395	$523,993	$-31,412
2022	$82,510	$112,926	$555,405	$-30,416
2021	$56,263	$109,301	$587,066	$-53,038
2021	$56,303	$109,301	$585,821	$-52,998
2020	$39,549	$58,213	$638,819	$-18,664
2019	$53,830	$59,401	$657,483	$-5,571
2018	$91,403	$111,025	$663,054	$-19,622

OHIO COUNTY SPCA TR FUND