UNION COUNTY ANIMAL PROTECTION SOC… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

TERRA WALKER

Phone

8708620502

Tax Period

2023-11-01 to 2024-10-31

UNION COUNTY ANIMAL PROTECTION SOCIETY INC, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $517K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $459K left a modest 11% surplus.

Mission

TO CARE FOR AND PROTECT LOST, ABANDONED AND FERAL ANIMALS IN UNION COUNTY ARKANSAS

Program Service Accomplishments

Program 1

Expenses: $427,920 Revenue: $43,478

THE ORGANIZATION PROVIDED SHELTER, SPAYING AND NEUTERING SERVICES TO HUNDREDS OF LOST, ABANDONED AND FERAL ANIMALS IN UNION COUNTY IN ACCORDANCE WITH ITS MISSION

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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 $432,257

Program Service Revenue $43,478

Investment Income $7,849

Other Revenue $33,547

TOTAL REVENUE $517,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,506

Fundraising Expenses $5,221

Program Expenses $427,920

Other Expenses $305,539

TOTAL EXPENSES $459,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,131	$433,296	+0.2%
Expenses	$459,045	$405,449	+0.1%
Net Income	$58,086	$27,847	+1.1%

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
TERRA WALKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAM MULLIGAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDY MAGUIRE	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTI GRIFFIN	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH FARLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA RATHBUN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN WESTMORELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI KILBY	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA JOHNICAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE HOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
JANA REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI PATRONAGIO-KILBY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE DOW	BOARD MEMBER	1.00	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
2024	$517,131	$459,045	$819,688	$58,086
2023	$433,296	$405,449	$750,455	$27,847
2022	$414,285	$365,256	$649,310	$49,029
2021	$532,638	$317,601	$601,708	$215,037
2020	$355,448	$356,434	$412,062	$-986
2019	$330,808	$261,187	$391,788	$69,621
2018	$321,479	$199,448	$319,204	$122,031

UNION COUNTY ANIMAL PROTECTION SOCIETY INC