WILLISTON COMMUNITY ANIMAL ADVOCATES INC (EIN 844984372) - 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

2020

Legal Domicile

Principal Officer

SUE GOODMAN

Phone

3525286558

Tax Period

2024-01-01 to 2024-12-31

WILLISTON COMMUNITY ANIMAL ADVOCATES INC, founded in 2020, is a micro nonprofit in the Animal-Related sector that reported $335 in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $618K exceeded revenue, resulting in a 184407% operating deficit.

Mission

THIS CORPORATION IS ORGANIZED EXCLUSIVELY FORCHARITABLE & EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. IT ASSISTS WITH PROVIDING SHELTER AND THE ONGOING NEEDS OF THE ANIMALS IN AND AROUND THE WILLISTON COMMUNITY.

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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 $335

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $609,183

Other Expenses $618,099

TOTAL EXPENSES $618,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335	$4,665	-0.9%
Expenses	$618,099	$11,566	+52.4%
Net Income	$-617,764	$-6,901	+88.5%

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

N/A

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
CATHERINE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SUE ELLEN GOODMAN	TREASURER, PRESIDENT	1.00	Officer	$0	$0	$0
WAYNE CARSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MANDI TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL HAUBERT	SECRETARY	1.00	Officer	$0	$0	$0
BROOKE CUNNINGHAM	DIRECTOR	1.00	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	$335	$618,099	$14,087	$-617,764
2023	$4,665	$11,566	$631,851	$-6,901
2022	$416,822	$434	$638,752	$416,388

WILLISTON COMMUNITY ANIMAL ADVOCATES INC