KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC (EIN 611155329) - 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

1998

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $403K in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $342K left a modest 15% surplus.

Mission

THE ORGANIZATION ASSISTS IN ANIMAL CONTROL IN FOUREASTERN KY COUNTIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $402,592

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $402,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,123

Fundraising Expenses $0

Program Expenses $342,280

Other Expenses $226,157

TOTAL EXPENSES $342,280

Year-over-Year Comparison

	2022	2021	Change
Revenue	$402,600	$244,450	+0.6%
Expenses	$342,280	$239,384	+0.4%
Net Income	$60,320	$5,066	+10.9%

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

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
TERRY ADAMS	DIRECTOR	0.00	Director	$0	$0	$0
JEFF DOBSON	DIRECTOR	0.00	Director	$0	$0	$0
PAM BLAIR	DIRECTOR	0.00	Director	$0	$0	$0
NELSON REYNOLDS	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT ALEXANDER	DIRECTOR	0.00	Director	$0	$0	$0
TONY VAUGHN	CHAIRMAN	40.00	Officer Director	$0	$0	$0
BRANDY N ADAMS	TREASURER	0.00	Officer Director	$0	$0	$0
MARTHA QUIGLEY	SECRETARY	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$402,600	$342,280	$430,204	$60,320
2022	$244,450	$239,384	$373,432	$5,066
2021	$236,685	$230,662	$372,231	$6,023
2020	$251,358	$213,482	$370,828	$37,876
2019	$340,483	$204,261	$337,270	$136,222
2018	$348,281	$200,040	$207,017	$148,241

KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC