YELLOWSTONE VALLEY ANIMAL SHELTER (EIN 261389957) - 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

2007

Legal Domicile

Principal Officer

TRINITI HALVERSON

Phone

4062947387

Tax Period

2023-01-01 to 2023-12-31

YELLOWSTONE VALLEY ANIMAL SHELTER, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $985K, a strong 41% operating margin.

Mission

YELLOWSTONE VALLEY ANIMAL SHELTER IS DEDICATED TO STRENGTHENING THE HUMAN-ANIMAL BOND BY PROVIDING COMPASSIONATE AND HIGH-QUALITY CARE, EDUCATION, AND RESOURCES TO THE COMMUNITY.

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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 $1,992,442

Program Service Revenue $391,265

Investment Income $4,783

Other Revenue $16,396

TOTAL REVENUE $2,404,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,551

Fundraising Expenses $79,295

Program Expenses $1,119,881

Other Expenses $540,029

TOTAL EXPENSES $1,419,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,404,886	$1,206,336	+1.0%
Expenses	$1,419,580	$1,142,795	+0.2%
Net Income	$985,306	$63,541	+14.5%

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

126

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

$87,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY FROST	SECRETARY	2.00	Officer Director	$0	$0	$0
KATIE HUSO	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVEN DURRETT	TREASURER	2.00	Officer Director	$0	$0	$0
CLARENE WESTBURG	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN HUTCHINSON	DIRECTOR	2.00	Director	$0	$0	$0
MIKE PIGG	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY PIERCE	DIRECTOR	2.00	Director	$0	$0	$0
TRINITI HALVERSON	EXECUTIVE DIRECTOR	40.00	Officer	$83,473	$3,821	$87,294

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	$2,404,886	$1,419,580	$1,795,203	$985,306
2023	$2,404,886	$1,419,580	$1,795,203	$985,306
2022	$1,206,336	$1,142,795	$805,147	$63,541
2021	$1,044,171	$950,643	$746,390	$93,528
2020	$961,294	$779,615	$652,467	$181,679
2019	$930,603	$699,693	$490,386	$230,910
2018	$648,979	$708,766	$248,987	$-59,787

YELLOWSTONE VALLEY ANIMAL SHELTER