CARRIE A SEAMAN ANIMAL SHELTER INC (EIN 043279087) - 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

1995

Legal Domicile

Principal Officer

DAVID BUTLER

Phone

5084874243

Tax Period

2024-07-01 to 2025-06-30

CARRIE A SEAMAN ANIMAL SHELTER INC, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $376K in total revenue in fiscal year 2024. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 58% operating margin.

Mission

TO PROVIDE A RESOURCE FOR THE CARE OF ANIMALS AND ESTABLISH ONE OR MORE REFUGES FOR THE RESCUE AND RELIEF OF SUFFERING HOMELESS 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 (2024)

Revenue Breakdown

Contributions & Grants $354,786

Program Service Revenue $0

Investment Income $11,085

Other Revenue $10,558

TOTAL REVENUE $376,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,397

Fundraising Expenses $879

Program Expenses $137,570

Other Expenses $121,783

TOTAL EXPENSES $158,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,429	$138,032	+1.7%
Expenses	$158,180	$147,281	+0.1%
Net Income	$218,249	$-9,249	-24.6%

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

$32,500

Total Directors

$32,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL K MACDONALD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BUTLER	TREASURER	1.00	Officer Director	$16,250	$0	$16,250
ANITA BUTLER	VICE PRESIDENT	1.00	Officer Director	$16,250	$0	$16,250
RACHAEL SOKOLOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY BREC	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANNETTE BRAGGER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY QUAGLINO	DIRECTOR	1.00	Director	$0	$0	$0
DR SADIE HUTCHINGS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY JANOPOLIS	DIRECTOR	1.00	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
2025	$376,429	$158,180	$1,109,529	$218,249
2024	$138,032	$147,281	$859,097	$-9,249
2023	$295,098	$127,506	$825,032	$167,592
2022	$132,087	$158,665	$634,884	$-26,578
2021	$74,666	$124,598	$687,033	$-49,932
2020	$115,371	$136,978	$706,523	$-21,607

CARRIE A SEAMAN ANIMAL SHELTER INC