ALMOST HOME ANIMAL SHELTER INC

EIN: 205218328 501(c)(3)

COLLINGSWOOD, NJ

Total Revenue
$90,889
Total Expenses
$89,810
Total Assets
$3,741
Net Assets
$-9,757
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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
2007
Legal Domicile
NJ
Principal Officer
NANCY WELSH
Phone
8566633058
Tax Period
2021-01-01 to 2021-12-31

ALMOST HOME ANIMAL SHELTER INC, founded in 2007, is a small nonprofit that reported $123K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

To rescue injured and homeless animals and find proper homes in which they can be adopted. The Organization also provides animal control services for several local municipalities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $42,845
Program Service Revenue $48,044
Investment Income $0
Other Revenue $0
TOTAL REVENUE $90,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $84,272
Other Expenses $89,810
TOTAL EXPENSES $89,810

Year-over-Year Comparison

2021 2020 Change
Revenue $90,889 $122,000 -0.3%
Expenses $89,810 $123,443 -0.3%
Net Income $1,079 $-1,443 -1.7%
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
7
Independent Members
6
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY WELSH DIRECTOR 040.00
Officer Director Key Emp Highest
$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 $90,889 $89,810 $3,741 $1,079
2020 $122,000 $123,443 $4,727 $-1,443
2019 $112,500 $112,931 $5,907 $-431
2018 $122,806 $130,282 $6,338 $-7,476
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