Archdale Affordable Neuter & Wellness Cl inic Inc

EIN: 834648286 501(c)(3) Animal-Related

Archdale, NC

Total Revenue
$464,175
Total Expenses
$494,732
Total Assets
$122,266
Net Assets
$59,357
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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
2019
Legal Domicile
NC
Principal Officer
Eve J Roser
Phone
3364347729
Tax Period
2023-01-01 to 2023-12-31

Archdale Affordable Neuter & Wellness Cl inic Inc, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $464K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

Neutering and Wellness Services for Homeless and Unwanted Animals

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $464,175
TOTAL REVENUE $464,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $265,411
Fundraising Expenses $0
Program Expenses $494,732
Other Expenses $229,321
TOTAL EXPENSES $494,732

Year-over-Year Comparison

2023 2022 Change
Revenue $464,175 $545,636 -0.1%
Expenses $494,732 $534,964 -0.1%
Net Income $-30,557 $10,672 -3.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
17
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
3
$29,697
Total Directors
3
$29,697
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eve J Roser President 20.00
Officer Director
$0 $0 $0
Stacy Pulaski Secretary 40.00
Officer Director
$29,697 $0 $29,697
Donna Lawrence Treasurer 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
2024 No data No data No data No data
2023 $464,175 $494,732 $122,266 $-30,557
2022 $545,636 $534,964 $168,147 $10,672
2021 $585,311 $487,057 $184,115 $98,254
2020 $444,637 $436,319 $169,962 $8,318
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