WAUPUN AREA ANIMAL SHELTER (EIN 202478910) - 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

2005

Legal Domicile

Principal Officer

BEVERLY MARTIN

Phone

9203243200

Tax Period

2024-01-01 to 2024-12-31

WAUPUN AREA ANIMAL SHELTER, founded in 2005, is a micro nonprofit in the Animal-Related sector that reported $60K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $54K left a modest 10% surplus.

Mission

TO PROVIDE HUMANE CARE AND TREATMENT FOR CATS & DOGS NEEDING PROTECTION IN THE AREA SERVD BY THE SHELTER. ALSO SEEK TO RETURN LOST CASTS & DOGS TO THEIR OWNERS, AND TO ATTEMPT TO ASSIST WITH THE CARE & PLACEMENT OF UNMENTIONED SPECIES.

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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 $49,204

Program Service Revenue $16,310

Investment Income $-50,906

Other Revenue $45,407

TOTAL REVENUE $60,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $100

Program Expenses $32,172

Other Expenses $54,003

TOTAL EXPENSES $54,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,015	$72,839	-0.2%
Expenses	$54,003	$64,759	-0.2%
Net Income	$6,012	$8,080	-0.3%

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

N/A

Employees

N/A

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
CINDY AMACHER	SHELTER MANAGER	20.00	Key Emp	$0	$0	$0
TRISTA STEINBACH	PRESIDENT	2.00	Officer	$0	$0	$0
MITCH ROHR	VICE PRESIDENT	2.00	Director	$0	$0	$0
BEVERLY MARTENS	TREASURER	2.00	Officer	$0	$0	$0
DAWN JOHNSON	SECRETARY	6.00	Officer	$0	$0	$0
CARLA PETERS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS TYLER	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA EHLERT	DIRECTOR	2.00		$0	$0	$0
PAT BEYER	DIRECTOR	10.00		$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	No data	No data	No data	No data
2024	$60,015	$54,003	$725,879	$6,012
2023	$72,839	$64,759	$701,963	$8,080
2022	$79,786	$57,224	$700,346	$22,562
2021	$106,262	$42,062	$678,086	$64,200
2020	$120,691	$45,231	$613,886	$75,460
2019	$63,397	$54,788	$538,426	$8,609
2018	$84,846	$58,613	$518,566	$26,233

WAUPUN AREA ANIMAL SHELTER