BEVERLY ANIMAL SHELTER INC (EIN 161472747) - 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

DALLYN JENKINS

Phone

3155399357

Tax Period

2023-01-01 to 2023-12-31

BEVERLY ANIMAL SHELTER INC, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $535K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 24% operating margin.

Mission

EDUCATE PUBLIC ON ANIMAL CONTROL & WELFARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $317,127

Program Service Revenue $190,815

Investment Income $27

Other Revenue $27,186

TOTAL REVENUE $535,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,825

Fundraising Expenses $0

Program Expenses $403,496

Other Expenses $163,080

TOTAL EXPENSES $406,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,155	$409,535	+0.3%
Expenses	$406,905	$420,866	0.0%
Net Income	$128,250	$-11,331	-12.3%

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
DALLYN JENKINS	PRESIDENT	30.00	Officer	$0	$0	$0
DOMENICA A KISOR	TREASURER	1.00	Officer	$0	$0	$0
PAULA MARTIGNETTI	SECRETARY	1.00	Officer	$0	$0	$0
CYNTHIA JANSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICIA MORRIN	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD BYNDAS	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBORAH VANNOSTRAND	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBB PITKIN	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD HENSEL	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$535,155	$406,905	$709,325	$128,250
2022	$409,535	$420,866	$583,614	$-11,331
2021	$601,466	$313,767	$594,136	$287,699
2020	$318,357	$309,753	$311,513	$8,604
2019	$393,775	$315,970	$311,708	$77,805
2018	$289,379	$294,557	$258,551	$-5,178

BEVERLY ANIMAL SHELTER INC