ANIMAL CONTROL AND WELFARE PROJECT (EIN 550774753) - 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

2008

Legal Domicile

Principal Officer

CHERYL MILLER

Phone

3044661475

Tax Period

2024-01-01 to 2024-12-31

ANIMAL CONTROL AND WELFARE PROJECT, founded in 2008, is a micro nonprofit in the Animal-Related sector that reported $90K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE FOR THE HEALTH, CARE AND WELFACE OF DOMESTIC ANIMALS IN SUMMERS COUNTY WEST VIRIGNIA.

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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 $46,647

Program Service Revenue $38,491

Investment Income $16

Other Revenue $4,428

TOTAL REVENUE $89,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,165

Other Expenses $96,725

TOTAL EXPENSES $96,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,582	$96,011	-0.1%
Expenses	$96,725	$105,438	-0.1%
Net Income	$-7,143	$-9,427	-0.2%

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

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
AMY VEGA	INTAKE COORD	N/A	Officer Director	$0	$0	$0
CHERYL MILLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHY DICKERSON	TREASURER	N/A	Officer Director	$0	$0	$0
CHRISTINA COCHRAN	SECRETARY	N/A	Officer Director	$0	$0	$0
TAMMY CAPAIDO	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
ELIZABETH KIRK	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
DEBBIE AIDER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JODY SHELTON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
STEVE LILLY	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
GAYLE RANCER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JERRY WHEELER	BOARD MEMBER	N/A	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	$89,582	$96,725	$10,911	$-7,143
2023	$96,011	$105,438	$18,054	$-9,427
2022	$76,195	$74,563	$27,481	$1,632
2021	$65,659	$57,104	$25,849	$8,555
2020	$56,012	$54,438	$17,294	$1,574
2019	$63,779	$76,981	$15,720	$-13,202
2018	$52,329	$64,517	$28,922	$-12,188
2017	$53,708	$53,635	$46,549	$73

ANIMAL CONTROL AND WELFARE PROJECT