Tillamook Animal Shelter Inc

EIN: 141903720 501(c)(3) Animal-Related

Portland, OR

Total Revenue
$219,140
Total Expenses
$181,548
Total Assets
$493,932
Net Assets
$493,932
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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
2004
Legal Domicile
OR
Principal Officer
Frances Accuntius
Phone
5037067128
Tax Period
2023-01-01 to 2023-12-31

Tillamook Animal Shelter Inc, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

Boarding Stray animals, providing necessary medical care and adopting out the animals to new 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $219,077
Program Service Revenue $0
Investment Income $63
Other Revenue $0
TOTAL REVENUE $219,140

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,850
Fundraising Expenses $0
Program Expenses $0
Other Expenses $115,698
TOTAL EXPENSES $181,548

Year-over-Year Comparison

2023 2022 Change
Revenue $219,140 $176,016 +0.2%
Expenses $181,548 $131,923 +0.4%
Net Income $37,592 $44,093 -0.1%
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

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Governance

Voting Members
4
Independent Members
2
Employees
2
Volunteers
1

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan R Dixon 814 Nestucca Ave. 40.00
Highest
$38,786 $0 $38,786
Maria Nagy President 20.00
Director
$0 $0 $0
Frances Accuntius Treasurer 10.00
Director
$0 $0 $0
Lisa Weber Director 1.00
Director
$0 $0 $0
Nancy M Houk 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
2023 $219,140 $181,548 $493,932 $37,592
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