CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION (EIN 205610344) - 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

PHIL KINER

Phone

3076326655

Tax Period

2024-07-01 to 2025-06-30

CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $540K in total revenue in fiscal year 2024. Revenue surged 164% from the prior year, signaling strong growth momentum. Expenses of $596K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO AFFORD RELIABLE AND CONSISTENT FINANCIAL SUPPORT FOR THE EFFORTS OF THE CHEYENNE ANIMAL SHELTER IN PROVIDING TEMPORARY HOUSING AND MAINTENANCE FOR LOST, ABANDONED, ABUSED OR NEGLECTED PETS UNTIL THEY CAN FIND THEIR FOREVER FAMILIES.

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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 $413,435

Program Service Revenue $0

Investment Income $199,584

Other Revenue $-72,596

TOTAL REVENUE $540,423

Expense Breakdown

Grants Paid $577,736

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $577,736

Other Expenses $18,462

TOTAL EXPENSES $596,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,423	$204,366	+1.6%
Expenses	$596,198	$531,033	+0.1%
Net Income	$-55,775	$-326,667	-0.8%

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

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

$124,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITNEY TENNANT	CEO	40.00	Officer	$0	$8,783	$124,381
PHIL KINER	PRESIDENT	2.00	Officer Director	$0	$0	$0
HOLLY HANSEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHLOE ILLOWAY	TREASURER	2.00	Officer Director	$0	$0	$0
JOYCE HEFENIEDER	ASSISTANT TR	2.00	Officer Director	$0	$0	$0
KENDRA RINKER MCCALLISTER	SECRETARY	2.00	Officer Director	$0	$0	$0
APRIL KUNZ	MEMBER	1.00	Director	$0	$0	$0
BUCK MCVEIGH	MEMBER	1.00	Director	$0	$0	$0
KIM SUTHERLAND	MEMBER	1.00	Director	$0	$0	$0
KEN WHIPPLE	MEMBER	1.00	Director	$0	$0	$0
JOE GALLAGHER	MEMBER	1.00	Director	$0	$0	$0
PAM EISENACH	MEMBER	1.00	Director	$0	$0	$0
HOLLY SCHENEFFET	PRIOR MEMBER	1.00	Director	$0	$0	$0
SHELLEY CAMPBELL	PRIOR MEMBER	1.00	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
2025	$540,423	$596,198	$7,487,734	$-55,775
2024	$204,366	$531,033	$6,833,085	$-326,667
2023	$639,530	$593,194	$6,471,671	$46,336
2022	$766,929	$546,781	$5,874,314	$220,148
2021	$474,401	$523,651	$6,610,145	$-49,250
2020	$341,967	$506,756	$5,410,656	$-164,789
2019	$361,918	$543,243	$5,607,265	$-181,325
2018	$622,970	$520,352	$5,669,376	$102,618

CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION