MADISON OGLETHORPE ANIMAL SHELTER (EIN 582440385) - 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

2001

Legal Domicile

Principal Officer

JULIANNE HUTH

Phone

7067952868

Tax Period

2024-07-01 to 2025-06-30

MADISON OGLETHORPE ANIMAL SHELTER, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $698K in total revenue in fiscal year 2024.

Mission

TO SAVE AS MANY PETS AS POSSIBLE WHILE REDUCING THE UNWANTED PET POPULATION THROUGH A LOW-COST SPAY AND NEUTER CLINIC OPERATED OUT OF THE SHELTER.

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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 $459,895

Program Service Revenue $203,099

Investment Income $-1,472

Other Revenue $36,894

TOTAL REVENUE $698,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,488

Fundraising Expenses $0

Program Expenses $647,520

Other Expenses $344,242

TOTAL EXPENSES $709,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$698,416	$732,575	0.0%
Expenses	$709,730	$836,584	-0.2%
Net Income	$-11,314	$-104,009	-0.9%

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

100

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

$44,734

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIANNE HUTH	DIRECTOR	40.00	Director	$44,734	$0	$44,734
DANIELLE BURGESS	PRESIDENT	2.00	Director	$0	$0	$0
HELEN FOSGATE	MEMBER	2.00	Director	$0	$0	$0
SHERRIE HINES	MEMBER	2.00	Director	$0	$0	$0
STEVE LEDFORD	MEMBER	2.00	Director	$0	$0	$0
KYRIE PATTON	VICE PRESIDE	2.00	Director	$0	$0	$0
JESSICA PULLIN	MEMBER	2.00	Director	$0	$0	$0
ANDRIA SAPP	SECRETARY	2.00	Director	$0	$0	$0
EMILY WALL	MEMBER	2.00	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
2025	$698,416	$709,730	$424,729	$-11,314
2024	$732,575	$836,584	$431,049	$-104,009
2023	$655,840	$824,140	$532,380	$-168,300
2022	$733,844	$754,559	$709,307	$-20,715
2021	$725,096	$622,994	$714,347	$102,102
2020	$650,246	$546,716	$609,350	$103,530
2019	$509,152	$550,397	$505,285	$-41,245

MADISON OGLETHORPE ANIMAL SHELTER