SHELTERING HANDS INC (EIN 208941924) - 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

2007

Legal Domicile

Principal Officer

KIM COOPER

Phone

3528400663

Tax Period

2024-04-01 to 2025-03-31

SHELTERING HANDS INC, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $581K, a strong 41% operating margin.

Mission

SHELTERING HANDS GOAL IS TO MAKE THE WORLD BETTER - ONE CAT AT A TIME WE AIM TO ACHIEVE THIS THOUGH LOW-COST SPAY/NEUTER SERVICES, VACCINATION CLINICS, RESPONSIBLE ADOPTIONS PROGRAMS, VOLUNTEER EDUCATION AND BY PARTNERING WITH COMMUNITY ORGANIZATIONS STRIVING TOWARDS THE SAME GOALS. CAREGIVERS ARE AT THE HEART OF THESE EFFORTS. THESE DEDICATED, COMPASSIONATE INDIVIDUALS DIRVE THE MANY MOVING PARTS IN THE FIGHT FOR FELINE WELLBEING. THE ORGANIZATION OPERATES A THRIFT STOREE THAT GENERATES FUNDING TO SUPPORT THE CAT RESCUE, CARE AND ADOPTION SERVICES.

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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 $889,042

Program Service Revenue $478,539

Investment Income $23,091

Other Revenue $16,513

TOTAL REVENUE $1,407,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,834

Fundraising Expenses $3,488

Program Expenses $768,234

Other Expenses $323,960

TOTAL EXPENSES $825,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,407,185	$783,881	+0.8%
Expenses	$825,794	$590,800	+0.4%
Net Income	$581,391	$193,081	+2.0%

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

131

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
KIM COOPER	TREASURER	5.00	Officer Director	$0	$0	$0
DIANE KUPCHAK	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ELENA F GOULET	SECRETARY	5.00	Officer Director	$0	$0	$0
LESLIE HINSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
SYLVIA TUCKER	DIRECTOR	2.00	Director	$0	$0	$0
DR SUSANNA FROMM	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL PEREZ	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT VASS	DIRECTOR	2.00	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	$1,407,185	$825,794	$1,891,308	$581,391
2024	$783,881	$590,800	$966,022	$193,081
2023	$584,436	$489,222	$743,094	$95,214
2022	$522,251	$409,263	$631,484	$112,988
2021	$266,321	$294,091	$569,407	$-27,770
2020	$182,339	$266,582	$561,819	$-84,243
2019	$376,773	$208,158	$646,062	$168,615

SHELTERING HANDS INC