DELTA COUNTY CITIZENS FOR ANIMAL WELFARE (EIN 841478297) - 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

1998

Legal Domicile

Phone

9705273350

Tax Period

2025-01-01 to 2025-12-31

DELTA COUNTY CITIZENS FOR ANIMAL WELFARE, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $143K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $126K left a modest 12% surplus.

Mission

THE ORGANIZATION SUPPORTS THE NEEDS OF DOMESTIC ANIMALS AND PET OWNERSIN DELTA COUNTY BY PROVIDING SHELTER, ADOPTION SERVICES, AND BY ADDRESSING PET OVERPOPULATION THROUGH SPAY AND NEUTER PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $126,740

Program Service Revenue $13,605

Investment Income $2,511

Other Revenue $0

TOTAL REVENUE $142,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,712

Fundraising Expenses $0

Program Expenses $126,060

Other Expenses $79,348

TOTAL EXPENSES $126,060

Year-over-Year Comparison

	2025	2024	Change
Revenue	$142,856	$154,585	-0.1%
Expenses	$126,060	$107,359	+0.2%
Net Income	$16,796	$47,226	-0.6%

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

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
CYNTHIA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN NICKOLOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
LENA ROEDER	VETERINARY ADVISOR	0.00	Director	$0	$0	$0
SHARI BUTCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE BURT	PRESIDENT	2.00	Officer	$0	$0	$0
JACQUE KOEHLER	TREASURER	2.00	Officer	$0	$0	$0
SHELLEY SCHMITZER	SECRETARY	2.00	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
2025	$142,856	$126,060	$320,725	$16,796
2024	$154,585	$107,359	$305,725	$47,226
2020	$97,568	$79,778	$266,164	$17,790

DELTA COUNTY CITIZENS FOR ANIMAL WELFARE