PARK COUNTY ANIMAL SHELTER

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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

1990

Legal Domicile

Principal Officer

JOELYN KELLY

Phone

3075875110

Tax Period

2024-01-01 to 2024-12-31

PARK COUNTY ANIMAL SHELTER, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $426K, a strong 42% operating margin.

Mission

TO PROVIDE EXCELLENT CARE AND FIND GOOD HOMES FOR OUR ANIMAL GUESTS; TO PROMOTE RESPONSIBLE PET GUARDIANSHIP; TO WORK TO END THE OVERPOPULATION OF FERAL CATS AS WELL AS ALL PETS; AND TO RUN AN ORGANIZED EFFICIENT SHELTER WITH A NO-KILL PHILOSOPHY.

Program Service Accomplishments

Program 1

Expenses: $561,660 Revenue: $93,265

PROVIDED SHELTER AND CARE FOR 676 HOMELESS ANIMALS, RETURNING 104 ANIMALS TO THEIR ORIGINAL OWNERS AND PLACING 125 DOGS AND 309 CATS INTO NEW HOMES.

Program 2

PROVIDED SPAY AND NEUTER SERVICES TO 676 ANIMALS, HELPING CONTROL THE OVERPOPULATION OF FERAL CATS AND OTHER 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 (2024)

Revenue Breakdown

Contributions & Grants $904,630

Program Service Revenue $93,265

Investment Income $11,799

Other Revenue $10,553

TOTAL REVENUE $1,020,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,196

Fundraising Expenses $0

Program Expenses $561,660

Other Expenses $292,077

TOTAL EXPENSES $594,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,020,247	$551,317	+0.9%
Expenses	$594,273	$760,604	-0.2%
Net Income	$425,974	$-209,287	-3.0%

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

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
TASA BROST	TREASURER	2.00	Officer Director	$0	$0	$0
ALY DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
SHARRY DOWNS	SECRETARY	2.00	Officer Director	$0	$0	$0
KAY DRURY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MALLORY HART	DIRECTOR	2.00	Director	$0	$0	$0
JOELYN KELLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATINA KOLLER	DIRECTOR	2.00	Director	$0	$0	$0
LAURA LAUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
LAURA WILDERMAN	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
2024	$1,020,247	$594,273	$3,605,603	$425,974
2023	$551,317	$760,604	$3,172,349	$-209,287
2022	$610,760	$578,367	$3,335,605	$32,393
2021	$847,817	$657,127	$3,299,449	$190,690
2020	$738,953	$371,485	$3,102,454	$367,468
2019	$1,279,211	$318,670	$2,733,466	$960,541
2018	$1,049,985	$301,276	$1,770,080	$748,709