COLUMBIA ANIMAL SHELTER (EIN 823867529) - 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

2017

Legal Domicile

Principal Officer

MICHAEL L MCKONLY

Phone

7176816858

Tax Period

2024-01-01 to 2024-12-31

COLUMBIA ANIMAL SHELTER, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $680K in total revenue in fiscal year 2024. Expenses of $760K exceeded revenue, resulting in a 12% operating deficit.

Mission

COLUMBIA ANIMAL SHELTER IS DEDICATED TO THE RESCUE AND RE-HOMING OF AT-RISK COMPANION ANIMALS WHILE PROVIDING QUALITY HEALTHCARE AND ADOPTION SERVICES. WE ARE COMMITTED TO PARTICIPATING IN COMMUNITY COLLABORATIONS AND OFFERING OUTSTANDING HUMANE EDUCATE OPPORTUNITIES TO FURTHER OUR GOAL OF A MORE HUMANE COMMUNITY.

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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 $373,545

Program Service Revenue $175,403

Investment Income $2,796

Other Revenue $128,445

TOTAL REVENUE $680,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,036

Fundraising Expenses $53,191

Program Expenses $615,495

Other Expenses $309,835

TOTAL EXPENSES $759,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,189	$666,581	+0.0%
Expenses	$759,871	$744,013	+0.0%
Net Income	$-79,682	$-77,432	+0.0%

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

125

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	Role	Reportable Comp	Other Comp	Total
MICHAEL L MCKONLY	PRESIDENT	Officer Director	$0	$0	$0
KEITH D LUTZ	VICE PRESIDENT	Officer Director	$0	$0	$0
LUANN MONK	SECRETARY/TREASURER	Officer Director	$0	$0	$0
ROBERT BRADFORD	BOARD MEMBER	Director	$0	$0	$0
ALAN LANDSMAN	BOARD MEMBER	Director	$0	$0	$0
JULIE MCMURTURIE	BOARD MEMBER	Director	$0	$0	$0
AMY MITCHELL	BOARD MEMBER	Director	$0	$0	$0
JILL ROMINE	BOARD MEMBER	Director	$0	$0	$0
TAMMY LOUGHLIN JALBERT	EXECUTIVE DIRECTOR	Officer	$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	$680,189	$759,871	$1,604,762	$-79,682
2023	$666,581	$744,013	$1,688,833	$-77,432
2022	$220,565	$575,199	$1,770,418	$-354,634
2021	$661,284	$449,842	$2,119,769	$211,442
2020	$233,604	$451,425	$1,910,248	$-217,821
2019	$2,786,419	$512,128	$2,126,627	$2,274,291
2018	$21,483	$174,513	$1,279,830	$-153,030

COLUMBIA ANIMAL SHELTER