Red Door Animal Shelter

EIN: 364248178 501(c)(3) Animal-Related

Chicago, IL

Total Revenue
$492,442
Total Expenses
$482,707
Total Assets
$376,739
Net Assets
$179,989
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
IL
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.

Program Service Accomplishments

Program 1
Expenses: $425,911 Revenue: $155,952

Boarding, care, and adoption of unwanted cats, dogs, and rabbits.

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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%)

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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

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Governance

Voting Members
7
Independent Members
5
Employees
9
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
5
$28,744
Total Directors
7
$28,744
Key Employees
0
$0
Highest Compensated
0
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
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