BLOOMINGDALE REGIONAL ANIMAL SHELTER SOCIETY INC (EIN 223402212) - 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

1996

Legal Domicile

Principal Officer

ELLEN RIBITZKI

Phone

9738382220

Tax Period

2024-01-01 to 2024-12-31

BLOOMINGDALE REGIONAL ANIMAL SHELTER SOCIETY INC, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $225K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO BETTER THE LIVES OF ABANDONED, MISTREATED, AND HOMELESS ANIMALS IN THE COMMUNITY. THE ORGANIZATION'S VISION IS TO ENCOURAGE KINDNESS TOWARD ANIMALS BY PROVIDING THEM SHELTER AND HUMANE CARE, TO PREVENT CRUELTY, AND TO EDUCATE THE PUBLIC.

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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 $153,935

Program Service Revenue $69,158

Investment Income $83

Other Revenue $1,455

TOTAL REVENUE $224,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,802

Fundraising Expenses $0

Program Expenses $217,553

Other Expenses $171,051

TOTAL EXPENSES $219,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,631	$202,571	+0.1%
Expenses	$219,853	$215,873	+0.0%
Net Income	$4,778	$-13,302	-1.4%

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

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
PAMELA COLLINS	CORRES. SECR	N/A	Officer Director	$0	$0	$0
SHERRY DALLY	TREASURER	N/A	Officer Director	$0	$0	$0
KATHY PERRIER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ELLEN RIBITZKI	PRESIDENT	N/A	Officer Director	$0	$0	$0
DANIELLE UHLHORN	RECORDING SE	N/A	Officer 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	$224,631	$219,853	$203,351	$4,778
2023	$202,571	$215,873	$197,082	$-13,302
2022	$212,085	$231,995	$210,910	$-19,910
2021	$200,298	$183,749	$232,262	$16,549
2020	$194,782	$214,468	$211,790	$-19,686
2019	$203,334	$189,401	$233,810	$13,933
2018	$191,751	$184,685	$216,644	$7,066

BLOOMINGDALE REGIONAL ANIMAL SHELTER SOCIETY INC