PARMA ANIMAL SHELTER INC (EIN 020693967) - 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

BARB HEATH

Phone

4408858014

Tax Period

2024-01-01 to 2024-12-31

PARMA ANIMAL SHELTER INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $378K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 38 months of operating reserves.

Mission

PROVIDE HOUSING AND MEDICAL CARE FOR LOSS AND ABANDONED ANIMALS. PLACE ANIMALS IN NEW PERMANENT HOMES, LOCATE AND RETURN ANIMALS TO THEIR ORIGINAL OWNERS.

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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 $225,271

Program Service Revenue $63,248

Investment Income $46,951

Other Revenue $42,930

TOTAL REVENUE $378,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $382,673

Other Expenses $399,916

TOTAL EXPENSES $399,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,400	$291,131	+0.3%
Expenses	$399,916	$385,885	+0.0%
Net Income	$-21,516	$-94,754	-0.8%

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

220

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
STEPHANIE BROWN	TRUSTEE	15.00	Director	$0	$0	$0
MARK COPFER	TREASURER	15.00	Director	$0	$0	$0
LORETTA DAHLSTROM	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
THOMAS FUJISHIGE	TRUSTEE	15.00	Director	$0	$0	$0
BARB HEATH	PRESIDENT	15.00	Officer Director	$0	$0	$0
BETHANY HICKEY	TRUSTEE	15.00	Director	$0	$0	$0
SHIRLEY PALUMBO	SECRETARY	15.00	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	$378,400	$399,916	$1,190,199	$-21,516
2023	$291,131	$385,885	$1,090,052	$-94,754
2022	$755,960	$289,774	$1,119,596	$466,186
2021	$222,784	$229,991	$634,760	$-7,207
2021	$234,567	$163,272	$651,724	$71,295
2020	$289,243	$212,439	$580,429	$76,804
2019	$361,311	$77,698	$622,824	$283,613
2018	$192,320	$211,916	$339,211	$-19,596

PARMA ANIMAL SHELTER INC