Thompson River Animal Care Shelter (EIN 205520480) - 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

2006

Legal Domicile

Principal Officer

Erica Jaegers

Phone

4068278722

Tax Period

2024-01-01 to 2024-12-31

Thompson River Animal Care Shelter, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $452K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $76K, a strong 17% operating margin.

Mission

Sheltering lost abandoned and surrendered animals with the goal of placing all animals into a new home Community spay and neuter program

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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 $211,128

Program Service Revenue $241,044

Investment Income $38

Other Revenue $0

TOTAL REVENUE $452,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,962

Fundraising Expenses $0

Program Expenses $376,694

Other Expenses $181,732

TOTAL EXPENSES $376,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,210	$575,811	-0.2%
Expenses	$376,694	$343,583	+0.1%
Net Income	$75,516	$232,228	-0.7%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELANO SMITH	Manager	40.00	Highest	$39,540	$0	$39,540
WARREN WINTER	SecretaryTreasurer	8.00	Officer	$0	$0	$0
WANDA THORPE	Vice President	30.00	Officer	$0	$0	$0
ERICA JAEGERS	President	2.00	Officer	$0	$0	$0
PAM YEAGERS	Vice President	6.00	Officer	$0	$0	$0
GAIL BISHOP	Secretary	2.00	Officer	$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	$452,210	$376,694	$1,519,046	$75,516
2023	$575,811	$343,583	$1,390,109	$232,228
2022	$555,417	$324,476	$1,130,758	$230,941
2021	$411,642	$314,345	$930,398	$97,297
2020	$364,260	$285,675	$815,704	$78,585

Thompson River Animal Care Shelter