SHELTER FROM THE STORM ANIMAL RESCUE INC (EIN 203627106) - 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

ALLISON DAVIES

Phone

6082441400

Tax Period

2023-01-01 to 2023-12-31

SHELTER FROM THE STORM ANIMAL RESCUE INC, founded in 2005, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

REDUCE EUTHANASIA OF HEALTHY AND ADOPTABLE ANIMALS AND PROVIDE AFFORDABLE VETERINARY CARE.

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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 $256,541

Program Service Revenue $2,016,767

Investment Income $10

Other Revenue $8,827

TOTAL REVENUE $2,282,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,976,320

Fundraising Expenses $117,538

Program Expenses $2,157,772

Other Expenses $792,579

TOTAL EXPENSES $2,768,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,282,145	$2,003,907	+0.1%
Expenses	$2,768,899	$2,332,502	+0.2%
Net Income	$-486,754	$-328,595	+0.5%

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

$51,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA NIEDZWIECKI	PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE ELGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON BLEEDORN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON DAVIES	EXECUTIVE DIRECTOR	40.00	Officer	$46,743	$5,000	$51,743

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	$2,282,145	$2,768,899	$924,907	$-486,754
2022	$2,003,907	$2,332,502	$928,273	$-328,595
2021	$2,316,985	$2,464,552	$978,056	$-147,567
2020	$2,006,761	$1,902,654	$1,293,766	$104,107
2019	$1,237,746	$1,195,468	$1,067,432	$42,278
2018	$1,304,891	$1,356,323	$1,057,018	$-51,432

SHELTER FROM THE STORM ANIMAL RESCUE INC