ANIMAL SHELTER INC (EIN 043236868) - 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

1994

Legal Domicile

Principal Officer

CARLTON GRADY

Phone

6174271545

Tax Period

2024-01-01 to 2024-12-31

ANIMAL SHELTER INC, founded in 1994, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $250K, a strong 15% operating margin.

Mission

TO PROVIDE CARE AND RESCUE TO ANIMALS WHILE ATTEMPTING TO PLACE THEM WITH APPROPRIATE ADOPTIVE 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 $348,021

Program Service Revenue $1,204,571

Investment Income $65,480

Other Revenue $5,059

TOTAL REVENUE $1,623,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,335

Fundraising Expenses $3,718

Program Expenses $1,191,392

Other Expenses $561,248

TOTAL EXPENSES $1,373,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,623,131	$1,380,279	+0.2%
Expenses	$1,373,583	$1,308,029	+0.1%
Net Income	$249,548	$72,250	+2.5%

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

$150,800

Total Directors

$150,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLTON GRADY	PRESIDENT	20.00	Officer Director	$75,400	$0	$75,400
JOANNA RECK	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREN FORTIER	BOARD MEMBER	5.00	Director	$0	$0	$0
LEIGH GRADY	TREASURER	20.00	Officer Director	$75,400	$0	$75,400
LISA RAMOS	SECRETARY	10.00	Officer Director	$0	$0	$0
SETH FINGER	VETERINARIAN	32.00	Highest	$150,000	$0	$150,000

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	$1,623,131	$1,373,583	$1,974,165	$249,548
2023	$1,380,279	$1,308,029	$1,776,125	$72,250
2022	$1,189,365	$1,194,475	$1,464,524	$-5,110
2021	$1,567,322	$1,106,924	$1,422,301	$460,398
2020	$1,057,802	$992,439	$845,670	$65,363

ANIMAL SHELTER INC