FRIENDS OF ELEANOR SONSINI ANIMAL SHELTER INC (EIN 202974574) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KRISTA WROLDSON-MILLER OFFICER

Tax Period

2021-01-01 to 2021-12-31

FRIENDS OF ELEANOR SONSINI ANIMAL SHELTER INC, founded in 2005, is a small nonprofit that reported $282K in total revenue in fiscal year 2021. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 54% operating margin.

Mission

PROVIDES A SAFE HAVEN FOR STRAY AND HOMELESS DOGS AND CATS FOR THE SURROUNDING TOWNS OF PITTSFIELD IN BERKSHIRE COUNTY, MA UNTIL THEY ARE RECLAIMED BY OWNERS OR UNTIL CARING, RESPONSIBLE HOMES ARE FOUND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $252,251

Program Service Revenue $29,123

Investment Income $441

Other Revenue $29

TOTAL REVENUE $281,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,863

Fundraising Expenses $4,294

Program Expenses $126,210

Other Expenses $63,748

TOTAL EXPENSES $130,611

Year-over-Year Comparison

	2021	2020	Change
Revenue	$281,844	$104,678	+1.7%
Expenses	$130,611	$163,358	-0.2%
Net Income	$151,233	$-58,680	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MICHAEL BUCCI	DIRECTOR	2.00	Director	$0	$0	$0
SHARON LYNCH	DIRECTOR	10.00	Director	$0	$0	$0
ANDREA WILSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JUDITH M TRUMBLE	TREASURER	25.00	Officer Director	$0	$0	$0
KRISTA WROLDSON-MILLER	PRESIDENT	25.00	Officer 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
2021	$281,844	$130,611	$253,824	$151,233
2020	$104,678	$163,358	$101,517	$-58,680
2019	$101,708	$156,696	$137,767	$-54,988
2018	$151,629	$210,845	$194,074	$-59,216

FRIENDS OF ELEANOR SONSINI ANIMAL SHELTER INC