Red Door Animal Shelter (EIN 364248178) - 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

1998

Legal Domicile

Principal Officer

Marcia Coburn

Phone

7737642242

Tax Period

2023-01-01 to 2023-12-31

Red Door Animal Shelter, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $492K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Our mission is to promote respect for all animals through education, rescue, sheltering and adoption.

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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 $339,656

Program Service Revenue $136,352

Investment Income $-3,166

Other Revenue $19,600

TOTAL REVENUE $492,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,692

Fundraising Expenses $4,565

Program Expenses $425,911

Other Expenses $265,015

TOTAL EXPENSES $482,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,442	$381,166	+0.3%
Expenses	$482,707	$491,505	0.0%
Net Income	$9,735	$-110,339	-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

100

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

$28,744

Total Directors

$28,744

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcia Coburn	President	35.00	Officer Director	$25,250	$0	$25,250
Toni Greetis	Vice President	35.00	Officer Director	$3,494	$0	$3,494
Jeremy Sato	Secretary	5.00	Officer Director	$0	$0	$0
Ana Milkovic	Treasurer	5.00	Officer Director	$0	$0	$0
Julie Dorion	Treasurer	5.00	Officer Director	$0	$0	$0
Jacqueline Kotz	Director	5.00	Director	$0	$0	$0
Christina Newbauer	Director	5.00	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	$492,442	$482,707	$376,739	$9,735
2022	$381,166	$491,505	$449,421	$-110,339
2021	$458,983	$459,207	$326,435	$-224
2020	$446,950	$422,415	$318,822	$24,535

Red Door Animal Shelter