MT PLEASANT ANIMAL SHELTER INC (EIN 237189562) - 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

1973

Legal Domicile

Principal Officer

LORRI CAFFREY

Phone

9733860068

Tax Period

2022-07-01 to 2023-06-30

MT PLEASANT ANIMAL SHELTER INC, founded in 1973, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2022. Expenses of $1.7M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE CARE AND SHELTER TO HOMELESS ANIMALS WITH THE INTENT OF ADOPTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $984,232

Program Service Revenue $191,939

Investment Income $54,949

Other Revenue $28,258

TOTAL REVENUE $1,259,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,032,920

Fundraising Expenses $311,149

Program Expenses $1,177,641

Other Expenses $678,672

TOTAL EXPENSES $1,711,592

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,259,378	$1,302,695	0.0%
Expenses	$1,711,592	$1,374,723	+0.2%
Net Income	$-452,214	$-72,028	+5.3%

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

450

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

$82,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY RISTUCCIA	PRESIDENT	30.00	Officer Director	$0	$0	$0
EMELIE SMITH-CALBICK	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
ERIC SEGAL	TREASURER	10.00	Officer Director	$0	$0	$0
JANET SAULTER-HEMMER	SECRETARY	10.00	Officer Director	$0	$0	$0
KELLY LUSTIG	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
JERI DANA	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN MCELROY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HANULAK	BOARD MEMBER	2.00	Director	$0	$0	$0
LORRI CAFFERY	EXECUTIVE DIRECTOR	40.00	Officer	$82,692	$0	$82,692

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,259,378	$1,711,592	$1,845,028	$-452,214
2022	$1,302,695	$1,374,723	$2,044,918	$-72,028
2021	$1,479,303	$1,286,514	$2,589,763	$192,789
2020	$1,089,531	$1,109,455	$2,259,159	$-19,924
2019	$1,171,424	$1,324,868	$2,208,180	$-153,444
2018	$1,653,714	$1,329,135	$2,367,347	$324,579

MT PLEASANT ANIMAL SHELTER INC