ELLEN M GIFFORD SHELTERING HOME CO (EIN 042239741) - 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

1959

Legal Domicile

Principal Officer

ELIZABETH SACCHETTI

Phone

6177878872

Tax Period

2024-01-01 to 2024-12-31

ELLEN M GIFFORD SHELTERING HOME CO, founded in 1959, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $398K, a strong 35% operating margin.

Mission

THE MISSION OF GIFFORD CAT SHELTER IS TO PROVIDE A SAFE HAVEN FOR STRAY, ABUSED, AND UNWANTED CATS UNTIL THEY ARE MATCHED WITH THEIR PERMANENT LOVING HOMES.

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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 $1,202,901

Program Service Revenue $78,500

Investment Income $-134,967

Other Revenue $0

TOTAL REVENUE $1,146,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,164

Fundraising Expenses $38,703

Program Expenses $613,302

Other Expenses $481,437

TOTAL EXPENSES $748,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,146,434	$783,950	+0.5%
Expenses	$748,601	$574,242	+0.3%
Net Income	$397,833	$209,708	+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
ELIZABETH SACCHETTI	PRESIDENT	20.00	Officer Director	$0	$0	$0
ANN GURKA	DIRECTOR	10.00	Director	$0	$0	$0
PETER DOHERTY	TREASURER	9.00	Officer Director	$0	$0	$0
DANA BAIDA	DIRECTOR	4.00	Director	$0	$0	$0
PHEOBE DANTOIN	SECRETARY	10.00	Officer Director	$0	$0	$0
KATE DEFOREST	DIRECTOR	4.00	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	$1,146,434	$748,601	$4,560,318	$397,833
2023	$783,950	$574,242	$5,176,606	$209,708
2022	$1,747,664	$760,708	$4,058,520	$986,956
2021	$1,012,548	$632,374	$3,128,453	$380,174
2020	$1,109,486	$603,416	$2,676,194	$506,070
2019	$1,671,712	$639,425	$2,090,727	$1,032,287
2018	$547,820	$457,208	$990,019	$90,612
2018	$547,820	$457,208	$990,019	$90,612

ELLEN M GIFFORD SHELTERING HOME CO