ANIMAL WELFARE SOCIETY OF KERR COU… - 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

1967

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ANIMAL WELFARE SOCIETY OF KERR COUNTY, founded in 1967, is a small nonprofit in the Animal-Related sector that reported $743K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $896K exceeded revenue, resulting in a 21% operating deficit.

Mission

ANIMAL WELFARE THROUGH A LOW COST HEALTH CLINIC AND ADOPTION FACILITY AND SHELTER FOR UNWANTED, ABANDONED AND NEGLECTED ANIMALS

Program Service Accomplishments

Program 1

Expenses: $685,757 Revenue: $462,911

SHELTER FOR UNWANTED, ABANDONED, AND NEGLECTED ANIMALS TO PROVIDE THEM WITH FOOD, CARE VET CARE AND SOCIALIZATION TO PREPARE THEM FOR SUCCESFUL ADOPTION

Program 2

Expenses: $204,680 Revenue: $280,475

VETERINARY CLINIC TO PROVIDE LOW COST HEALTH CARE FOR ANIMALS FOR THEIR OWNERS TO ENSURE PROPER CARE AND OBTAIN LOW COST SPAY & NEUTER

Program 3

Expenses: $6,021 Revenue: $16,510

TO FACILITATE ADOPTIONS OF RESCUED SHELTER DOGS AND EDUCATE THE COMMUNITY REGARDING ADOPTIONS AND CARE OF ADOPTED PETS

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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 $188,751

Program Service Revenue $422,224

Investment Income $33,381

Other Revenue $99,030

TOTAL REVENUE $743,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,543

Fundraising Expenses $0

Program Expenses $896,458

Other Expenses $380,915

TOTAL EXPENSES $896,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$743,386	$971,096	-0.2%
Expenses	$896,458	$875,498	+0.0%
Net Income	$-153,072	$95,598	-2.6%

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
SHELBY KEY	VETERINARIAN	40.00	Highest	$104,000	$0	$104,000
BARBARA EVANS	VICE PRESIDENT	12.00	Director	$0	$0	$0
BRIAN SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
SANDRA W LEYENDECKER	TREASURER	12.00	Officer Director	$0	$0	$0
CHARLOTTE SILVERS	PRESIDENT	20.00	Officer Director	$0	$0	$0
CYNTHIA HOLMES	RECORDING SECRETARY	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$743,386	$896,458	$1,968,051	$-153,072
2023	$743,386	$896,458	$1,968,051	$-153,072
2022	$971,096	$875,498	$2,121,093	$95,598
2021	$763,708	$840,143	$2,108,897	$-76,435
2020	$659,915	$830,346	$2,184,877	$-170,431
2019	$676,322	$878,742	$2,338,177	$-202,420
2018	$736,814	$910,029	$2,474,703	$-173,215

ANIMAL WELFARE SOCIETY OF KERR COUNTY