ANIMAL SAVERS OF PELL CITY INC (EIN 631149326) - 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

1995

Legal Domicile

Principal Officer

BARBARA WALLACE

Phone

2058141567

Tax Period

2025-01-01 to 2025-12-31

ANIMAL SHELTER OF PELL CITY INC, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $119K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $109K left a modest 9% surplus.

Mission

TO WORK WITH RESCUE ORGANIZATIONS TO FACILITATE ADOPTIONS OF ANIMALS CURRENTLY RESIDING IN AREA SHELTERS.TO ACTIVELY SEEK TO REDUCE PET OVERPOPULATION THROUGH OUR LOW COST SPAY NEUTER ASSISTANCE PROGRAM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $79,670

Program Service Revenue $149,487

Investment Income $3,681

Other Revenue $37,486

TOTAL REVENUE $270,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,108

Fundraising Expenses $0

Program Expenses $219,004

Other Expenses $224,396

TOTAL EXPENSES $230,504

Year-over-Year Comparison

	2025	2024	Change
Revenue	$270,324	$330,922	-0.2%
Expenses	$230,504	$242,428	0.0%
Net Income	$39,820	$88,494	-0.6%

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
BARBARA WALLACE	PRESIDENT	N/A	Officer	$0	$0	$0
ELLEN TANNER	DIRECTOR	N/A	Officer	$0	$0	$0
JO MITCHELL	TREASURER	N/A	Officer	$0	$0	$0
HELEN POWELL	SECRETARY	N/A	Director	$0	$0	$0
DANA ELLISON	VICE PRESIDE	N/A	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	$270,324	$230,504	$341,681	$39,820
2024	$330,922	$242,428	$302,149	$88,494
2023	$239,282	$215,790	$219,467	$23,492
2022	$172,843	$171,639	$186,345	$1,204
2021	$167,101	$183,795	$180,515	$-16,694
2020	$149,679	$128,484	$198,631	$21,195
2018	$119,177	$109,043	$174,627	$10,134

ANIMAL SAVERS OF PELL CITY INC