ATHENS ANIMAL RESCUE 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

2020

Legal Domicile

Principal Officer

Lanette Ainsworth

Phone

9038872234

Tax Period

2023-01-01 to 2023-12-31

ATHENS ANIMAL RESCUE SHELTER, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $635K in total revenue in fiscal year 2023. Expenses of $551K left a modest 13% surplus.

Mission

Provide food, shelter, medical care and humane treatment for stray and unwanted pets in Henderson County TX.

Program Service Accomplishments

Program 1

Expenses: $537,263 Revenue: $634,586

ANIMAL SHELTER, FURNISH ADOPTIONS, CARE AND OTHER SERVICES FOR STRAY AND ABANDONED 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $235,209

Program Service Revenue $398,363

Investment Income $1,014

Other Revenue $0

TOTAL REVENUE $634,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,299

Fundraising Expenses $0

Program Expenses $537,263

Other Expenses $216,053

TOTAL EXPENSES $551,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$634,586	$636,516	0.0%
Expenses	$551,352	$620,742	-0.1%
Net Income	$83,234	$15,774	+4.3%

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
Lanetter Ainsworth	President	20.00	Officer Director	$0	$0	$0
Kristen Kirlin	Vice President	10.00	Officer Director	$0	$0	$0
Theresa Cryer	Treasurer	10.00	Officer Director	$0	$0	$0
Rosana Mosley-Arthus	Secretary	10.00	Officer Director	$0	$0	$0
Diana Gentry	Board Member	10.00	Director	$0	$0	$0
Kathleen Crouch	Board Member	10.00	Director	$0	$0	$0
Delores Chesney	Board Member	10.00	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	No data	No data	No data	No data
2023	$634,586	$551,352	$307,396	$83,234
2022	$636,516	$620,742	$217,310	$15,774
2021	$665,193	$603,883	$115,249	$61,310
2020	$418,647	$364,639	$54,382	$54,008