Paws Along the River Humane Society (EIN 237107312) - 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

1977

Legal Domicile

Principal Officer

Sue Allen

Phone

8147261961

Tax Period

2023-01-01 to 2023-12-31

Paws Along the River Humane Society, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $412K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $488K exceeded revenue, resulting in a 18% operating deficit.

Mission

Animal Shelter

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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 (2023)

Revenue Breakdown

Contributions & Grants $181,001

Program Service Revenue $41,555

Investment Income $12,831

Other Revenue $176,454

TOTAL REVENUE $411,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,361

Fundraising Expenses $16,019

Program Expenses $426,502

Other Expenses $197,293

TOTAL EXPENSES $487,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,841	$497,090	-0.2%
Expenses	$487,654	$482,099	+0.0%
Net Income	$-75,813	$14,991	-6.1%

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
Rick Johnson	Treasurer	2.00	Officer Director	$0	$0	$0
Sue Allen	President	2.00	Officer Director	$0	$0	$0
Sue Colosimo	Secretary	1.00	Officer Director	$0	$0	$0
Kyle Gallo	Director	1.00	Director	$0	$0	$0
Amber Carlson	Vice President	1.00	Officer Director	$0	$0	$0
Julie Goff	Director	1.00	Director	$0	$0	$0
Heather Stewart	Director	1.00	Director	$0	$0	$0
Madigan Howell	Director	1.00	Director	$0	$0	$0
Shaun Chilson	Director	1.00	Director	$0	$0	$0
Beth English	Director	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
2024	No data	No data	No data	No data
2023	$411,841	$487,654	$1,323,712	$-75,813
2022	$497,090	$482,099	$1,347,996	$14,991
2022	$515,234	$484,166	$1,345,153	$31,068
2021	$477,252	$401,426	$1,342,278	$75,826
2020	$464,302	$386,301	$1,294,490	$78,001
2019	$415,440	$370,781	$1,171,278	$44,659
2018	$340,442	$353,606	$1,104,471	$-13,164

Paws Along the River Humane Society