MITCHELL COUNTY ANIMAL RESCUE INC (EIN 561432402) - 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

1984

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

MITCHELL COUNTY ANIMAL RESCUE INC, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $513K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $481K left a modest 6% surplus.

Mission

TO PROTECT, RESCUE AND CARE FOR ABANDONED AND UNWANTED ANIMALS; TO PROMOTE THE IMPORTANCE OF SPAY/NEUTER IN REDUCING THE POPULATION OF STRAY ANIMAS; TO PLACE ANIMALS IN LOVING HOMES; AND TO EDUCATE YOUNG PEOPLE IN THE HUMANE TREATMENT OF ANIMALS.

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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 $458,366

Program Service Revenue $25,423

Investment Income $29,623

Other Revenue $0

TOTAL REVENUE $513,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,632

Fundraising Expenses $0

Program Expenses $480,238

Other Expenses $241,056

TOTAL EXPENSES $480,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$513,412	$568,523	-0.1%
Expenses	$480,688	$501,565	0.0%
Net Income	$32,724	$66,958	-0.5%

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

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
DALE BLEVINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA SILVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM SALES	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH SHIRLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAELA HAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA KELLER	BOARD MEMBER	0.00	Director	$0	$0	$0
NANCY MORRISON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SUSAN SPRUILL	CHAIR	2.00	Officer Director	$0	$0	$0
BRETTE BARRON	TREASURER	2.00	Officer Director	$0	$0	$0
HAYLEY HONEYCUTT	SECRETARY	2.00	Officer Director	$0	$0	$0
AMBER D LOWERY	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$513,412	$480,688	$812,074	$32,724
2023	$568,523	$501,565	$791,914	$66,958
2022	$410,814	$540,627	$704,631	$-129,813
2021	$415,741	$396,661	$808,395	$19,080
2020	$386,658	$368,260	$717,263	$18,398
2019	$423,642	$403,166	$642,862	$20,476
2018	$370,195	$303,891	$587,072	$66,304

MITCHELL COUNTY ANIMAL RESCUE INC