NATIONAL ANIMAL SUPPLEMENT COUNCIL… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

WILLIAM BOOKOUT

Phone

7607513360

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ANIMAL SUPPLEMENT COUNCIL INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 12% surplus.

Mission

NASCs overriding goalS ARE to promote the health and well-being of non-human food chain animals that are given animal health supplements by their owners and to protect and enhance the integrity of the animal health product industry.

Program Service Accomplishments

Program 1

THE NASC QUALITY SYSTEM PROGRAM PROVIDES A FRAMEWORK OF GOOD MANUFACTURING PRACTICES FOR QUALITY ASSURANCE AND PRODUCT SAFETY AND A COMMITMENT TO ONGOING RESEARCH AND DEVELOPMENT THAT STANDS ALONE IN THE INDUSTRY. UNDER THE PREFERRED SUPPLIER AND AUDIT PROGRAM, NASC MEMBERS MAY USE THE NASC SEAL OF QUALITY ON THEIR PRODUCT LABELS, WEBSITES, LITERATURE AND ADVERTISING PROVIDED THEY MEET SPECIFIC CRITERIA ENSURING THEY ARE IN COMPLIANCE WITH OUR STRICT POLICIES AND STANDARDS.

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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 $146,175

Program Service Revenue $1,863,793

Investment Income $109,794

Other Revenue $0

TOTAL REVENUE $2,119,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,133,901

Fundraising Expenses $0

Other Expenses $722,520

TOTAL EXPENSES $1,856,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,119,762	$1,817,938	+0.2%
Expenses	$1,856,421	$1,726,054	+0.1%
Net Income	$263,341	$91,884	+1.9%

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

$439,312

Total Directors

$299,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BOOKOUT	President	40.00	Officer Director	$294,600	$4,712	$299,312
RYAN CARGO	SECRETARY/TREAS	40.00	Officer	$140,000	$0	$140,000
DALE METZ	Vice President	1.00	Officer Director	$0	$0	$0
LORRI CHAVEZ	Director	1.00	Director	$0	$0	$0
SCOTT GARMON	Director	1.00	Director	$0	$0	$0
NICK HARTOG	Director	1.00	Director	$0	$0	$0
SARA PHILLIPS	Director	1.00	Director	$0	$0	$0
ELAN SUDBERG	Director	1.00	Director	$0	$0	$0
MIKE UCKELE	Director	1.00	Director	$0	$0	$0
ALLEN GRITTON	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	$2,119,762	$1,856,421	$1,682,174	$263,341
2023	$1,817,938	$1,726,054	$1,394,934	$91,884
2022	$1,735,076	$1,808,682	$1,214,218	$-73,606
2021	$1,453,067	$1,509,961	$1,329,004	$-56,894
2020	$1,263,046	$1,063,533	$1,396,919	$199,513
2019	$1,346,843	$1,153,095	$1,186,385	$193,748
2018	$1,165,096	$1,036,808	$1,000,513	$128,288

NATIONAL ANIMAL SUPPLEMENT COUNCIL INC