North Kingstown-Exeter Animal Prot… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

Linda Stevens

Tax Period

2024-10-01 to 2025-09-30

North Kingstown-Exeter Animal Protection League Inc, founded in 1972, is a small nonprofit in the Animal-Related sector that reported $582K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 16% operating margin.

Mission

To take in, care for, and adopt out unwanted or abandoned domestic animals.

Program Service Accomplishments

Program 1

Expenses: $398,879

During the year our shelter has taken in unwanted cats and kittens providing food and shelter. Also we provided medical care and spaying or neutering through a network of local veterinarians, and...

During the year our shelter has taken in unwanted cats and kittens providing food and shelter. Also we provided medical care and spaying or neutering through a network of local veterinarians, and adopted the cats out to appropriate families. This is a no-kill shelter that provides a warm, loving environment to pets during the year.

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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 $526,304

Program Service Revenue $0

Investment Income $5,817

Other Revenue $49,577

TOTAL REVENUE $581,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,651

Fundraising Expenses $1,483

Program Expenses $398,879

Other Expenses $309,687

TOTAL EXPENSES $488,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,698	$381,327	+0.5%
Expenses	$488,338	$338,755	+0.4%
Net Income	$93,360	$42,572	+1.2%

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

N/A

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
Jenna Schmidt	CEO	20.00	Officer Director	$0	$0	$0
Linda Stevens	President	20.00	Officer Director	$0	$0	$0
Kim Filburn	Vice President	20.00	Officer Director	$0	$0	$0
Christine Deblois	Director	20.00	Director	$0	$0	$0
Marsha Welch	Director	20.00	Director	$0	$0	$0
Richard Ranlet	Director	20.00	Director	$0	$0	$0
Johanna Obara	Director	20.00	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	$581,698	$488,338	$748,749	$93,360
2024	$381,327	$338,755	$655,940	$42,572

North Kingstown-Exeter Animal Protection League Inc