ATHENS-LIMESTONE ANIMAL SERVICES

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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

2023

Legal Domicile

Principal Officer

ELISABETH E O'CONNOR

Phone

2567717889

Tax Period

2024-01-01 to 2024-12-31

ATHENS-LIMESTONE ANIMAL SERVICES, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $811K in total revenue in fiscal year 2024. Revenue surged 233% from the prior year, signaling strong growth momentum. Expenses of $781K left a modest 4% surplus.

Mission

TO SHELTER AND MAINTAIN THE UNWANTED ANIMALS OF LIMESTONE COUNTY, AL - ANIMALS DELIVERED BY ANIMAL CONTROL OFFICERS AND FROM LIMESTONE COUNTY RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $489,282 Revenue: $688,866

DURING THE CURRENT YEAR SHELTERED AND MAINTAINED UNWANTED ANIMALS RECEIVED FROM RESIDENTS AND ANIMAL CONTROL OFFICERS.

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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 $688,866

Program Service Revenue $107,693

Investment Income $10

Other Revenue $14,797

TOTAL REVENUE $811,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,222

Fundraising Expenses $0

Program Expenses $774,891

Other Expenses $466,339

TOTAL EXPENSES $780,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$811,366	$243,540	+2.3%
Expenses	$780,561	$194,476	+3.0%
Net Income	$30,805	$49,064	-0.4%

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
MELANIE PAGE-GOOCH	PRESIDENT	N/A	Officer Director	$0	$0	$0
BEVERLY BILLIONS	SECRETARY	N/A	Officer Director	$0	$0	$0
ELISABETH E O'CONNOR	EXECUTIVE DI	N/A	Director	$0	$0	$0
ANNETTE BARNES	TREASURER	N/A	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	$811,366	$780,561	$79,869	$30,805
2023	$243,540	$194,476	$58,712	$49,064