WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION INC (EIN 814521243) - 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

2016

Legal Domicile

Principal Officer

LIBBY LEWIS

Phone

4239268769

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $292K in total revenue in fiscal year 2024. Revenue surged 834% from the prior year, signaling strong growth momentum. The organization ran a surplus of $262K, a strong 90% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR THE SHELTER ANIMALS, PROMOTE SPAY AND NEUTER, AND FACILITATE OUTREACH AND EDUCATIONAL ACTIVITIES ABOUT THE HUMANE TREATMENT OF COMPANION ANIMALS THROUGHOUT WASHINGTON COUNTY, AND TO RECRUIT AND TRAIN VOLUNTEERS WHO WILL SAVE LIVES BY INCREASING PET ADOPTIONS AT THE WASHINGTON COUNTY/JOHNSON CITY ANIMAL SHELTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $288,967

Program Service Revenue $0

Investment Income $3,370

Other Revenue $0

TOTAL REVENUE $292,337

Expense Breakdown

Grants Paid $26,268

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,268

Other Expenses $3,961

TOTAL EXPENSES $30,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,337	$31,314	+8.3%
Expenses	$30,229	$32,801	-0.1%
Net Income	$262,108	$-1,487	-177.3%

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

N/A

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
PAEZHA MCCARTT	TREASURER	1.00	Officer Director	$0	$0	$0
LIBBY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
CARDI COX	DIRECTOR	1.00	Director	$0	$0	$0
BRIAR PARLIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE WEST	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE DAVIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTY RABETOY	SECRETARY	1.00	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	$292,337	$30,229	$326,952	$262,108

WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER FOUNDATION INC