OLD DRUM ANIMAL 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

BRYAN JACOBS

Tax Period

2024-01-01 to 2024-12-31

OLD DRUM ANIMAL SHELTER, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $850K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $180K, a strong 21% operating margin.

Mission

To provide shelter services to residents of the City of Warrensburg, and Johnson County, MO and sheltering services for pets that are surrendered by their owners.

Program Service Accomplishments

Program 1

Expenses: $617,382

To provide compassionate animal care in support of a thriving pet welfare community within Johnson County, Missouri by empowering families to provide care for their animals through education and...

To provide compassionate animal care in support of a thriving pet welfare community within Johnson County, Missouri by empowering families to provide care for their animals through education and resources, assisting in the effort to limit pet overpopulation and sheltering companion animals while assisting to find adoptable pets a permanent home.

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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 $772,557

Program Service Revenue $69,996

Investment Income $8,342

Other Revenue $-806

TOTAL REVENUE $850,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,308

Fundraising Expenses $5,516

Program Expenses $617,382

Other Expenses $297,966

TOTAL EXPENSES $670,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$850,089	$745,303	+0.1%
Expenses	$670,274	$758,093	-0.1%
Net Income	$179,815	$-12,790	-15.1%

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

Independent Members

Employees

Volunteers

400

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
BRYAN JACOBS	President	5.00	Officer Director	$0	$0	$0
DIANE THOMPSON	Director	5.00	Director	$0	$0	$0
KAREN STROHMEYER	Director	5.00	Director	$0	$0	$0
JAMES HOUX	Director	5.00	Director	$0	$0	$0
LISA RICHTER	Secretary/TREAS	5.00	Officer Director	$0	$0	$0
EVE BAILEY	Director	5.00	Director	$0	$0	$0
JOHN EDMISTON	Vice President	5.00	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	$850,089	$670,274	$352,287	$179,815
2023	$745,303	$758,093	$173,893	$-12,790
2022	$461,411	$488,999	$159,366	$-27,588
2022	$208,718	$182,549	$185,055	$26,169
2021	$419,425	$230,546	$188,879	$188,879