NORTH BALDWIN ANIMAL SHELTER INC (EIN 205972135) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

JUDY WILKINS

Phone

2519378811

Tax Period

2023-01-01 to 2023-12-31

NORTH BALDWIN ANIMAL SHELTER INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $237K in total revenue in fiscal year 2018. Revenue surged 218% from the prior year, signaling strong growth momentum. Expenses of $228K left a modest 4% surplus.

Mission

TO PROVIDE HOUSING FOR STRAY AND ABANDONED ANIMALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $907,676

Program Service Revenue $0

Investment Income $879

Other Revenue $0

TOTAL REVENUE $908,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,923

Fundraising Expenses $0

Program Expenses $323,266

Other Expenses $134,343

TOTAL EXPENSES $323,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,555	$382,361	+1.4%
Expenses	$323,266	$278,750	+0.2%
Net Income	$585,289	$103,611	+4.6%

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
THOMAS E MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY DILLON SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY WILKINS	DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2023	$908,555	$323,266	$936,087	$585,289
2022	$382,361	$278,750	$437,658	$103,611
2021	$247,921	$264,965	$473,198	$-17,044
2020	$310,664	$278,325	$501,415	$32,339
2019	$247,895	$239,885	$484,620	$8,010
2018	$237,186	$228,014	$480,852	$9,172

NORTH BALDWIN ANIMAL SHELTER INC