S O S ANIMAL ADOPTION CENTER (EIN 630870011) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Mary Sue Cain

Phone

3343931743

Tax Period

2024-01-01 to 2024-12-31

S O S ANIMAL ADOPTION CENTER, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $179K in total revenue in fiscal year 2020. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $173K left a modest 3% surplus.

Mission

Rescue, neuter, and find homes for stray and abandoned dogs and cats.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $284,771

Program Service Revenue $73,541

Investment Income $95

Other Revenue $0

TOTAL REVENUE $358,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,175

Fundraising Expenses $0

Program Expenses $67,464

Other Expenses $105,971

TOTAL EXPENSES $228,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,407	$192,991	+0.9%
Expenses	$228,146	$214,770	+0.1%
Net Income	$130,261	$-21,779	-7.0%

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

125

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	Reportable Comp	Other Comp	Total
Cheryl Piccinini	Vice President	5	$0	$0	$0
Jo Brooks	Treasurer	10	$0	$0	$0
Diana Stockhausen	Secretary	7	$0	$0	$0
Erin Tullos	Director	3	$0	$0	$0
Joan Williams	Director	30	$0	$0	$0
Amanda Davis	Director	5	$0	$0	$0
Brian Swensen	Director	3	$0	$0	$0
Mary Sue Cain	Director	5	$0	$0	$0
Georgia Fleming	President	3	$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	$358,407	$228,146	$400,124	$130,261
2023	$192,991	$214,770	$269,863	$-21,779
2022	$197,627	$196,762	$291,642	$865
2021	$216,748	$177,814	$290,777	$38,934
2020	$178,590	$172,824	$251,843	$5,766

S O S ANIMAL ADOPTION CENTER