Every Creature Counts

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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

1992

Legal Domicile

Principal Officer

Brian Youll

Phone

3035173331

Tax Period

2020-01-01 to 2020-12-31

Every Creature Counts, founded in 1992, is a micro nonprofit that reported $44 in total revenue in fiscal year 2020. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $14K exceeded revenue, resulting in a 32420% operating deficit.

Mission

Eliminate feral, stray, abandoned, & unwanted cat/dog population through adoption, spay/neuter services, and education. The Organization is closed and was formally dissolved in December 2020.

Program Service Accomplishments

Program 1

Expenses: $12,278 Revenue: $0

Primary purpose is to eliminate the feral, stray, abandoned, and unwanted cat and dog population through adoption, spay/neuter services, and education.

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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 (2020)

Revenue Breakdown

Contributions & Grants $44

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $44

Expense Breakdown

Grants Paid $12,278

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,278

Other Expenses $2,031

TOTAL EXPENSES $14,309

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44	$2,785	-1.0%
Expenses	$14,309	$18,749	-0.2%
Net Income	$-14,265	$-15,964	-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

N/A

Independent Members

N/A

Employees

N/A

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
Brian Youll	Treasurer/Secretary	0.50	Officer Director	$0	$0	$0
Darlene Graham	Chairman of the Board	0.50	Director	$0	$0	$0
Melissa Rogers	Board Member	0.50	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
2020	$44	$14,309	No data	$-14,265
2019	$2,785	$18,749	$14,265	$-15,964
2018	$-607,309	$350,058	$30,229	$-957,367