REGIONAL ANIMAL SHELTER FOUNDATION (EIN 273037966) - 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

2010

Legal Domicile

Principal Officer

CINDY GARLING

Phone

5053302824

Tax Period

2023-07-01 to 2024-06-30

REGIONAL ANIMAL SHELTER FOUNDATION, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $138K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 31% operating margin.

Mission

CITY OF FARMINGTON OWNED REGIONAL ANIMAL AND PET 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 $94,937

Program Service Revenue $4,598

Investment Income $7,544

Other Revenue $30,653

TOTAL REVENUE $137,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19

Program Expenses $92,773

Other Expenses $94,882

TOTAL EXPENSES $94,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,732	$81,428	+0.7%
Expenses	$94,882	$68,727	+0.4%
Net Income	$42,850	$12,701	+2.4%

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

N/A

Volunteers

N/A

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
ALI BARELA	DIRECTOR	10.00	Director	$0	$0	$0
KAREN BAYLESS	TREASURER	10.00	Officer Director	$0	$0	$0
CINDY GARLING	CHAIR	10.00	Officer Director	$0	$0	$0
KERWIN GOBER	DIRECTOR	10.00	Director	$0	$0	$0
DEBBIE HOLMES	DIRECTOR	10.00	Director	$0	$0	$0
STEVE MARTIN	DIRECTOR	10.00	Director	$0	$0	$0
MARSHA RUTLEDGE	DIRECTOR	10.00	Director	$0	$0	$0
CATHY TIBBETTS	VICE CHAIR	10.00	Officer Director	$0	$0	$0
TIFFANY WALKER	SECRETARY	10.00	Officer Director	$0	$0	$0
STEVE WELLER	DIRECTOR	10.00	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
2025	No data	No data	No data	No data
2024	$137,732	$94,882	$480,469	$42,850
2023	$81,428	$68,727	$441,624	$12,701
2022	$116,558	$63,268	$420,933	$53,290
2021	$218,279	$45,017	$362,989	$173,262
2020	$85,978	$49,866	$191,938	$36,112
2019	$78,756	$124,589	$157,785	$-45,833

REGIONAL ANIMAL SHELTER FOUNDATION