Animal Care Center Of St John Inc (EIN 660496282) - 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

1999

Principal Officer

Denise Walker

Phone

3407741625

Tax Period

2025-01-01 to 2025-12-31

Animal Care Center Of St John Inc, founded in 1999, is a small nonprofit that reported $467K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $544K exceeded revenue, resulting in a 17% operating deficit.

Mission

To promote education, involvement, and concern for the welfare of both feral and domestic animals on St. John.

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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 (2025)

Revenue Breakdown

Contributions & Grants $357,614

Program Service Revenue $13,218

Investment Income $15,901

Other Revenue $79,950

TOTAL REVENUE $466,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,758

Fundraising Expenses $0

Program Expenses $505,450

Other Expenses $340,555

TOTAL EXPENSES $544,313

Year-over-Year Comparison

	2025	2024	Change
Revenue	$466,683	$333,315	+0.4%
Expenses	$544,313	$518,469	+0.0%
Net Income	$-77,630	$-185,154	-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

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
Denise Walker	President	5.00	Director	$0	$0	$0
Michelle Fage	Vice President	2.00	Director	$0	$0	$0
Banen Chaney	Secretary	2.00	Director	$0	$0	$0
Robin Berlin	Treasurer	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	$466,683	$544,313	$629,306	$-77,630
2024	$333,315	$518,469	$706,617	$-185,154
2023	$337,685	$360,643	$890,734	$-22,958
2022	$562,983	$298,291	$913,251	$264,692
2021	$311,992	$285,653	$655,303	$26,339
2020	$383,670	$352,285	$628,519	$31,385
2019	$370,448	$253,901	$597,134	$116,547
2018	$256,088	$282,225	$480,457	$-26,137

Animal Care Center Of St John Inc