RUTH STEINERT MEMORIAL SPCA (EIN 232834652) - 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

DALE SULT

Phone

5703453540

Tax Period

2024-01-01 to 2024-12-31

RUTH STEINERT MEMORIAL SPCA, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $367K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $496K exceeded revenue, resulting in a 35% operating deficit.

Mission

ANIMAL CARE AND PROTECTION

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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 $200,430

Program Service Revenue $71,264

Investment Income $22,306

Other Revenue $73,298

TOTAL REVENUE $367,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,193

Fundraising Expenses $100

Program Expenses $482,593

Other Expenses $196,890

TOTAL EXPENSES $496,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,298	$278,618	+0.3%
Expenses	$496,083	$464,247	+0.1%
Net Income	$-128,785	$-185,629	-0.3%

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

$42,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE CLIFTON	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHANNON SHUTTLESWORTH	VICE PRESIDE	23.00	Officer Director	$0	$0	$0
SHOVAWN BOEHM	SECRETARY	3.00	Officer Director	$0	$0	$0
BRYAN STAUB	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE PUTT	DIRECTOR	2.00	Director	$0	$0	$0
TODD MCSHAW	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY TOKENITZ	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WORTH	DIRECTOR	2.00	Director	$0	$0	$0
BILL BEADLE	DIRECTOR	2.00	Director	$0	$0	$0
LORI SULT	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA LAVERTY	DIRECTOR	2.00	Director	$0	$0	$0
DALE SULT	TREASURER	12.00	Officer Director	$0	$0	$0
REBECCA WORTH	SHELTER MANA	40.00	Officer	$42,687	$0	$42,687

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	$367,298	$496,083	$341,118	$-128,785
2023	$278,618	$464,247	$476,287	$-185,629
2022	$194,531	$510,377	$635,571	$-315,846
2021	$765,974	$490,711	$957,433	$275,263
2020	$401,806	$457,377	$815,488	$-55,571
2019	$330,182	$409,904	$811,981	$-79,722
2018	$836,763	$283,765	$858,140	$552,998

RUTH STEINERT MEMORIAL SPCA