HOPE ANIMAL SHELTER (EIN 030561855) - 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

2005

Legal Domicile

Principal Officer

SUSAN SCHERL

Phone

5207929200

Tax Period

2023-01-01 to 2023-12-31

HOPE ANIMAL SHELTER, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $236K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $408K exceeded revenue, resulting in a 73% operating deficit.

Mission

TO PROVIDE NO KILL SHELTER, ADOPTION AND CARE FOR DOGS AND CATS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $227,037

Program Service Revenue $8,984

Investment Income $0

Other Revenue $0

TOTAL REVENUE $236,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,209

Fundraising Expenses $0

Program Expenses $397,092

Other Expenses $142,256

TOTAL EXPENSES $408,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,021	$262,195	-0.1%
Expenses	$408,465	$410,685	0.0%
Net Income	$-172,444	$-148,490	+0.2%

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

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SCHERL	PRESIDENT & CEO	40.00	Officer Director	$50,000	$0	$50,000
STACY VAN DYKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA HARDER	SECRETARY	1.00	Officer Director	$0	$0	$0
SHILOH WALKOSAK	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$236,021	$408,465	$353,547	$-172,444
2022	$262,195	$410,685	$544,765	$-148,490
2021	$807,515	$442,044	$711,408	$365,471
2020	$294,473	$246,842	$359,062	$47,631
2019	$227,386	$253,179	$324,412	$-25,793
2018	$319,736	$275,816	$358,063	$43,920

HOPE ANIMAL SHELTER