KINGDOM ANIMAL SHELTERINC (EIN 010800510) - 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

2003

Legal Domicile

Principal Officer

HELEN MORRISON

Phone

8024733377

Tax Period

2025-01-01 to 2025-12-31

KINGDOM ANIMAL SHELTERINC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $246K in total revenue in fiscal year 2025. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

TO FACILITATE THE PLACEMENT OF RESCUED, ABANDONED, ABUSED OR NEGLECTED ANIMALS IN SAFE, LIFE-LONG HOMES. WE RESPECT THE INHERENT VALUE OF EVERY ANIMAL IN OUR CARE AND WE STRIVE TO PREVENT OVERPOPULATION AND CRUELTY TO 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 (2025)

Revenue Breakdown

Contributions & Grants $145,286

Program Service Revenue $12,204

Investment Income $43,290

Other Revenue $44,762

TOTAL REVENUE $245,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,040

Fundraising Expenses $5,985

Program Expenses $145,279

Other Expenses $162,442

TOTAL EXPENSES $205,482

Year-over-Year Comparison

	2025	2024	Change
Revenue	$245,542	$553,291	-0.6%
Expenses	$205,482	$149,628	+0.4%
Net Income	$40,060	$403,663	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE BOUFFARD	DIRECTOR	8.00	Director	$0	$0	$0
RODNEY LAUMAN	DIRECTOR	10.00	Director	$0	$0	$0
HELEN MORRISON	CHAIR	20.00	Officer Director	$0	$0	$0
JULIA PERSCH	DIRECTOR	6.00	Director	$0	$0	$0
NANCY RIVET	VICE CHAIR	12.00	Officer Director	$0	$0	$0
CALEB STONE	SECRETARY	12.00	Officer Director	$0	$0	$0
FRED SAAR	TREASURER	25.00	Officer	$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
2025	$245,542	$205,482	$1,748,902	$40,060
2024	$553,291	$149,628	$1,703,138	$403,663
2023	$204,340	$141,946	$1,295,191	$62,394
2022	$154,066	$111,763	$1,226,077	$42,303
2021	$183,941	$161,771	$1,192,233	$22,170
2020	$472,293	$100,478	$1,170,099	$371,815
2019	$117,548	$111,344	$798,284	$6,204
2018	$280,308	$103,260	$797,080	$177,048

KINGDOM ANIMAL SHELTERINC