CLAY COUNTY ANIMAL SHELTER INC (EIN 752894450) - 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

2000

Legal Domicile

Principal Officer

STUART MCCLINTOCK

Phone

9405386757

Tax Period

2025-01-01 to 2025-12-31

CLAY COUNTY ANIMAL SHELTER INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $281K in total revenue in fiscal year 2025. The organization ran a surplus of $86K, a strong 31% operating margin.

Mission

PROVIDE SHELTER FOR LOST, STRAY & ABANDONED ANIMALS IN CLAY COUNTY

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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 $279,838

Program Service Revenue $1,000

Investment Income $593

Other Revenue $0

TOTAL REVENUE $281,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,351

Fundraising Expenses $0

Program Expenses $187,600

Other Expenses $82,792

TOTAL EXPENSES $195,143

Year-over-Year Comparison

	2025	2024	Change
Revenue	$281,431	$274,025	+0.0%
Expenses	$195,143	$181,581	+0.1%
Net Income	$86,288	$92,444	-0.1%

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

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
POLLY MCDONALD	Secretary	2.00	Officer Director	$0	$0	$0
STUART MCCLINTOCK	President	30.00	Officer Director	$0	$0	$0
STEVE MCDONALD	Director	2.00	Director	$0	$0	$0
BONNIE STONE	Director	10.00	Director	$0	$0	$0
ROBERT WILSON	Director	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	$281,431	$195,143	$469,267	$86,288
2024	$274,025	$181,581	$388,204	$92,444
2023	$199,387	$167,686	$292,181	$31,701
2022	$169,449	$169,204	$260,684	$245
2021	$354,338	$165,301	$256,889	$189,037
2020	$125,923	$117,493	$67,465	$8,430
2019	$94,286	$144,071	$59,328	$-49,785
2018	$99,924	$85,002	$108,364	$14,922

CLAY COUNTY ANIMAL SHELTER INC