ANDERSON ANIMAL SHELTER

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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

1966

Legal Domicile

Principal Officer

DEAN DAUBERT

Phone

8476972880

Tax Period

2024-01-01 to 2024-12-31

ANDERSON ANIMAL SHELTER, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.6M left a modest 9% surplus.

Mission

THE MISSION OF ANDERSON ANIMAL SHELTER IS TO CONTINUE TO SERVE AS A PREMIER PRIVATE FACILITY DEDICATED TO THE COMPASSIONATE AND HUMANE TREATMENT OF HOMELESS COMPANION ANIMALS THROUGH DIRECT CARE, EDUCATION AND COMMUNITY OUTREACH PROGRAMS. THE SHELTER IS DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR HUMAN CAREGIVERS.

Program Service Accomplishments

Program 1

Expenses: $3,445,222 Revenue: $1,669,582

ANIMAL SHELTER CARE FOR OVER 4,000 HOMELESS PETS EACH YEAR, PROVIDING MEDICAL AND BEHAVIORAL CARE AS WELL AS ADOPTION SERVICES. ALSO, HUMANE EDUCATION IS PROVIDED TO MORE THAN 15,000 PEOPLE ANNUALLY...

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,383,698

Program Service Revenue $1,669,582

Investment Income $44,486

Other Revenue $-28,771

TOTAL REVENUE $5,068,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,412,290

Fundraising Expenses $542,205

Program Expenses $3,445,222

Other Expenses $1,193,020

TOTAL EXPENSES $4,605,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,068,995	$5,686,475	-0.1%
Expenses	$4,605,310	$4,838,427	0.0%
Net Income	$463,685	$848,048	-0.5%

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

111

Volunteers

1150

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

$107,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY GREEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH MARS	SECRETARY	5.00	Officer Director	$0	$0	$0
RICH DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
TOM BITTNER	DIRECTOR	5.00	Director	$0	$0	$0
STEVE HINZE	DIRECTOR	5.00	Director	$0	$0	$0
BARRY BOURDAGE	DIRECTOR	5.00	Director	$0	$0	$0
CHERYL SCHRECK	DIRECTOR	5.00	Director	$0	$0	$0
CHARLIE IRICK	TREASURER	5.00	Officer Director	$0	$0	$0
JANI DEEPAK	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN LYONS	DIRECTOR	5.00	Director	$0	$0	$0
DOUG BENGTSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MAUREEN SUMMY	DIRECTOR	5.00	Director	$0	$0	$0
LIAM DIXON	DIRECTOR	5.00	Director	$0	$0	$0
DEAN DAUBERT	CEO/PRESIDENT	40.00	Officer	$107,019	$0	$107,019
DR RACHEL KANTOLA	MEDICAL DIRECTOR	40.00	Highest	$126,144	$6,249	$132,393

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	$5,068,995	$4,605,310	$4,031,022	$463,685
2024	$5,068,995	$4,605,310	$4,031,022	$463,685
2023	$5,686,475	$4,838,427	$3,574,753	$848,048
2022	$5,543,277	$6,470,175	$2,877,793	$-926,898
2021	$3,393,756	$4,767,784	$4,292,021	$-1,374,028
2020	$4,598,036	$3,589,390	$5,181,154	$1,008,646
2019	$3,784,214	$3,164,026	$4,249,437	$620,188
2018	$3,588,552	$3,167,840	$3,390,767	$420,712