White Oak Animal Safe Haven No Kill Shelter (EIN 251875919) - 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

2000

Legal Domicile

Principal Officer

Laura Massie

Phone

4126728901

Tax Period

2023-01-01 to 2023-12-31

White Oak Animal Safe Haven No Kill Shelter, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $306K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

To prevent the unnecessary euthanasia of stray dogs and cats

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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 $194,905

Program Service Revenue $78,477

Investment Income $684

Other Revenue $32,031

TOTAL REVENUE $306,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,132

Fundraising Expenses $0

Program Expenses $253,745

Other Expenses $202,400

TOTAL EXPENSES $320,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,097	$369,318	-0.2%
Expenses	$320,532	$259,331	+0.2%
Net Income	$-14,435	$109,987	-1.1%

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

$33,654

Total Directors

$33,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Massie	President & Executive Dire	20.00	Officer Director	$33,654	$0	$33,654
Jen Miller	Secretary	1.00	Officer Director	$0	$0	$0
Alyssa Stengel	Treasurer	1.00	Officer Director	$0	$0	$0
Karen Boros	Director	1.00	Director	$0	$0	$0
Jill Jackson	Director	1.00	Director	$0	$0	$0
Paul Voltz	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	$306,097	$320,532	$470,144	$-14,435
2022	$369,318	$259,331	$478,660	$109,987
2021	$355,537	$262,364	$387,993	$93,173
2020	$257,358	$191,493	$275,552	$65,865
2019	$258,535	$243,597	$209,821	$14,938
2018	$214,800	$217,546	$193,547	$-2,746

White Oak Animal Safe Haven No Kill Shelter