THE ANIMAL SHELTER SOCIETY INC (EIN 316040909) - 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

1959

Legal Domicile

Principal Officer

TASHA RIGGLE

Phone

7404521077

Tax Period

2023-01-01 to 2023-12-31

THE ANIMAL SHELTER SOCIETY INC, founded in 1959, is a small nonprofit in the Animal-Related sector that reported $565K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $547K left a modest 3% surplus.

Mission

TO ASSUME THE HUMANE TREATMENT AND CONTROL OF ANIMALS.

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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 $235,224

Program Service Revenue $206,325

Investment Income $38,742

Other Revenue $85,127

TOTAL REVENUE $565,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,035

Fundraising Expenses $0

Program Expenses $215,096

Other Expenses $272,377

TOTAL EXPENSES $547,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,418	$461,167	+0.2%
Expenses	$547,412	$456,158	+0.2%
Net Income	$18,006	$5,009	+2.6%

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
JOSHUA AGIN	TREASURER	N/A	Officer Director	$0	$0	$0
APRIL COHAGEN-GIBSON	EXECUTIVE DI	N/A	Director	$0	$0	$0
STEPHANIE HILL	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
TASHA RIGGLE	PRESIDENT	N/A	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
2024	No data	No data	No data	No data
2023	$565,418	$547,412	$1,429,445	$18,006
2022	$461,167	$456,158	$1,375,583	$5,009
2021	$692,097	$663,191	$1,323,932	$28,906
2020	$529,997	$583,297	$1,209,268	$-53,300
2019	$575,579	$729,875	$1,028,686	$-154,296
2018	$783,731	$847,198	$1,185,228	$-63,467

THE ANIMAL SHELTER SOCIETY INC