METRO ANIMAL SHELTER

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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

2000

Legal Domicile

Phone

2057529101

Tax Period

2023-07-01 to 2024-06-30

METRO ANIMAL SHELTER, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 14% surplus.

Mission

PET ADOPTIONS AND DISPOSALS

Program Service Accomplishments

Program 1

Expenses: $1,619,646 Revenue: $1,555,063

ORGANIZATION PROVIDES PET ADOPTIONS TO THE GENERAL PUBLIC AND RECEIVES STRAY ANIMALS RETRIEVED BY LOCAL GOVERNMENTAL AGENCIES WITH WHOM THE ORGANIZATION HAS CONTRACTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $280,172

Program Service Revenue $1,555,063

Investment Income $12,292

Other Revenue $50,617

TOTAL REVENUE $1,898,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $838,485

Fundraising Expenses $0

Program Expenses $1,619,646

Other Expenses $785,357

TOTAL EXPENSES $1,623,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,898,144	$1,867,133	+0.0%
Expenses	$1,623,842	$1,527,282	+0.1%
Net Income	$274,302	$339,851	-0.2%

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

$98,911

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXECUTIVE DI	50.00	Director	$98,911	$0	$98,911
MARY CALHOUN	DIRECTOR	0.00	Director	$0	$0	$0
CRYSTAL INGLIS	DIRECTOR	0.00	Director	$0	$0	$0
JAMES H CHESNUTT JR	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN TAPLEY	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	$1,898,144	$1,623,842	$2,792,201	$274,302
2022	$1,677,680	$1,378,097	$1,638,961	$299,583
2021	$1,612,626	$1,240,741	$1,455,295	$371,885
2020	$1,312,948	$1,081,908	$1,190,931	$231,040
2019	$1,130,603	$961,191	$876,736	$169,412