ROSIE'S SOUTHSIDE ANIMAL SHELTER INC (EIN 351917438) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

ROSALYN ELLIS

Phone

3173626959

Tax Period

2023-01-01 to 2023-12-31

ROSIE'S SOUTHSIDE ANIMAL SHELTER INC, founded in 1993, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 35% operating margin.

Mission

TO RESCUE HEALTHY AND TREATABLE DOGS AND CATS AT RISK OF EUTHANASIA, AND NURTURE AND RESTORE THEM TO HAPPY AND HEALTHY LIVES IN LOVING HOMES, RESERVING EUTHANASIA FOR THOSE ANIMALS THAT, IN A VETERINARIAN'S PROFESSIONAL OPINION, ARE IN A STATE OF TERMINAL SUFFERING OR HAVE BEEN DETERMINED AGGRESSIVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $977,115

Program Service Revenue $241,153

Investment Income $159

Other Revenue $32,537

TOTAL REVENUE $1,250,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,296

Fundraising Expenses $3,993

Program Expenses $754,989

Other Expenses $415,788

TOTAL EXPENSES $815,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,250,964	$866,413	+0.4%
Expenses	$815,084	$772,954	+0.1%
Net Income	$435,880	$93,459	+3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$77,500

Total Directors

$77,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAE HARMAN	EXECUTIVE DIRECTOR & PRES	40.00	Officer Director	$77,500	$0	$77,500
ROSALYN ELLIS	TREASURE/SECRETARY	2.00	Officer Director	$0	$0	$0
DEBORAH ELLIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MARY GRABOW	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN WILLIAMS	BOARD MEMBER	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	$1,250,964	$815,084	$1,042,434	$435,880
2022	$866,413	$772,954	$609,787	$93,459
2021	$875,468	$877,389	$518,184	$-1,921
2020	$747,217	$933,066	$610,595	$-185,849

ROSIE'S SOUTHSIDE ANIMAL SHELTER INC