STRAYHAVEN ANIMAL SHELTER INC

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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

1960

Legal Domicile

Phone

7245886030

Tax Period

2024-01-01 to 2024-12-31

STRAYHAVEN ANIMAL SHELTER INC, founded in 1960, is a small nonprofit in the Animal-Related sector that reported $210K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $201K left a modest 4% surplus.

Mission

TO PROVIDE A NO KILL ANIMAL SHELTER THAT HOUSES INOCULATES AND DE-WORMS STRAY ANIMALS IN GREENVILLE AND THE SURROUNDING AREAS OF MERCER COUNTY.

Program Service Accomplishments

Program 1

Expenses: $200,946 Revenue: $1,000

PROVIDE HOUSING MEDICAL CARE AND FOOD TO STRAY ANIMALS IN THE GREENVILLE AND SURROUNDING AREAS OR MERCER COUNTY WITH THE GOAL OF PLACING ANIMALS FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $145,782

Program Service Revenue $22,840

Investment Income $11,486

Other Revenue $29,488

TOTAL REVENUE $209,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,153

Fundraising Expenses $0

Program Expenses $200,946

Other Expenses $122,793

TOTAL EXPENSES $200,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,596	$246,908	-0.2%
Expenses	$200,946	$254,029	-0.2%
Net Income	$8,650	$-7,121	-2.2%

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
ANDIE LUGG	PRESIDENT	10.00	Officer Director	$0	$0	$0
JULIE SPEIR	VP TREASURER	3.00	Officer Director	$0	$0	$0
JUSTIN MORELAND	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL DODDATO	DIRECTOR	1.00	Director	$0	$0	$0
TYLER WASSER	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL STETSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE DITTY	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$209,596	$200,946	$469,485	$8,650
2023	$246,908	$254,029	$460,835	$-7,121
2022	$230,884	$216,644	$469,765	$14,240
2021	$189,119	$204,158	$458,133	$-15,039
2020	$159,798	$143,859	$473,562	$15,939
2019	$170,546	$158,494	$454,038	$12,052