WASHINGTON COUNTY-JOHNSON CITY ANI… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

TAMMY DAVIS

Phone

4239268769

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC, founded in 1985, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $4.8M represent 25 months of operating reserves.

Mission

PROVIDING ANIMAL CONTROL TO THE JOHNSON CITY AND WASHINGTON COUNTY COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,952,347 Revenue: $550,000

THE CENTER ENFORCES THE CITY AND STATE ORDINANCES RELATING TO ANIMAL CONTROL AND ANIMAL WELFARE. THE CENTER ALSO OPERATES AN ANIMAL SHELTER PROVIDING ADOPTION PROGRAMS AND SPAY / NEUTERING PROGRAMS.

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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 $1,823,062

Program Service Revenue $483,476

Investment Income $20,413

Other Revenue $11,866

TOTAL REVENUE $2,338,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,424,302

Fundraising Expenses $34,572

Program Expenses $1,952,347

Other Expenses $1,038,369

TOTAL EXPENSES $2,462,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,338,817	$2,109,931	+0.1%
Expenses	$2,462,671	$2,245,001	+0.1%
Net Income	$-123,854	$-135,070	-0.1%

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
BOB WILSON	PRESIDENT AND INTERIM TREASURER	1.00	Officer Director	$0	$0	$0
DR EMILY BALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE GRANDY	MEMBER	1.00	Director	$0	$0	$0
JENNY BROCK	MEMBER	1.00	Director	$0	$0	$0
MIKE MCCOMAS	MEMBER	1.00	Director	$0	$0	$0
MARY JAMES	MEMBER	1.00	Director	$0	$0	$0
TAMMY DAVIS	EXECUTIVE DIRECTOR	40.00	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
2025	$2,338,817	$2,462,671	$5,759,761	$-123,854
2024	$2,109,931	$2,245,001	$5,962,398	$-135,070
2023	$1,802,488	$2,112,110	$6,164,936	$-309,622
2022	$3,783,439	$1,503,095	$6,791,366	$2,280,344
2021	$2,254,145	$1,262,373	$4,355,000	$991,772
2020	$1,178,335	$1,179,004	$3,442,883	$-669
2019	$1,205,658	$1,232,810	$3,499,256	$-27,152

WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC