ANIMAL HOUSE SHELTER INC (EIN 364483106) - 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

2002

Legal Domicile

Principal Officer

Lesley Irwin

Phone

8479615541

Tax Period

2025-01-01 to 2025-12-31

ANIMAL HOUSE SHELTER INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

RESCUE, REHABILITATE, AND FIND HOMES FOR NEGLECTED AND ABUSED 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 (2025)

Revenue Breakdown

Contributions & Grants $1,146,493

Program Service Revenue $938,148

Investment Income $1,775

Other Revenue $0

TOTAL REVENUE $2,086,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $991,994

Fundraising Expenses $73,607

Program Expenses $2,130,043

Other Expenses $1,215,656

TOTAL EXPENSES $2,207,650

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,086,416	$2,325,369	-0.1%
Expenses	$2,207,650	$1,963,928	+0.1%
Net Income	$-121,234	$361,441	-1.3%

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

250

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
1 Lesley Irwin	President and Owner	60.00	Officer Director	$80,000	$0	$80,000
2 Larry Irwin	Treasurer	3.00	Officer	$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	$2,086,416	$2,207,650	$4,412,641	$-121,234
2024	$2,325,369	$1,963,928	$4,438,660	$361,441
2024	$2,325,369	$1,963,928	$4,438,660	$361,441
2023	$1,854,039	$1,583,306	$1,791,407	$270,733
2022	$1,551,707	$1,355,872	$1,426,075	$195,835
2021	$1,538,458	$1,310,907	$1,246,553	$227,551
2021	$1,445,311	$1,311,631	$1,219,988	$133,680
2020	$1,761,774	$1,400,205	$1,122,805	$361,569
2019	$1,753,329	$1,478,031	$1,128,753	$275,298
2018	$1,591,237	$1,481,087	$882,159	$110,150

ANIMAL HOUSE SHELTER INC