ORPHANS OF THE STORM (EIN 366002114) - 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

1928

Legal Domicile

Principal Officer

MICHELLE SHIELDS

Phone

8479450235

Tax Period

2024-01-01 to 2024-12-31

ORPHANS OF THE STORM, founded in 1928, is a community nonprofit in the Animal-Related sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 44% operating margin.

Mission

ANIMAL SHELTER OPERATIONS AND RELATED PET ADOPTION ACTIVITIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $5,306,273

Program Service Revenue $288,850

Investment Income $292,157

Other Revenue $186,049

TOTAL REVENUE $6,073,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,895,528

Fundraising Expenses $0

Program Expenses $2,797,471

Other Expenses $1,520,679

TOTAL EXPENSES $3,416,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,073,329	$3,590,684	+0.7%
Expenses	$3,416,207	$2,987,873	+0.1%
Net Income	$2,657,122	$602,811	+3.4%

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

560

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

$148,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD ALEXANDER	SHELTER DIRECTOR	40.00	Officer	$148,311	$0	$148,311
MICHELLE SHIELDS	PRESIDENT/SECRETARY	6.00	Officer Director	$0	$0	$0
THOMAS BREUER	TREASURER	1.25	Officer Director	$0	$0	$0
SARAH ALTER	DIRECTOR	0.25	Director	$0	$0	$0
DONNA HEGGIE	DIRECTOR	0.25	Director	$0	$0	$0
ALYSSA KNOBEL	DIRECTOR	0.25	Director	$0	$0	$0
LEWIS SEIDENBERG	DIRECTOR	0.25	Director	$0	$0	$0
CRAIG STEINBERG	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM ZWIRNER	DIRECTOR	0.25	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	$6,073,329	$3,416,207	$10,697,550	$2,657,122
2023	$3,590,684	$2,987,873	$7,941,445	$602,811
2022	$4,209,247	$2,591,706	$6,971,058	$1,617,541
2021	$2,891,541	$2,569,150	$5,629,281	$322,391
2020	$2,890,934	$2,578,107	$5,224,623	$312,827
2019	$2,829,470	$2,650,868	$4,974,576	$178,602
2018	$1,843,820	$2,831,628	$4,984,592	$-987,808

ORPHANS OF THE STORM