UPPER PENINSULA ANIMAL WELFARE SHELTER INC (EIN 382228501) - 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

1975

Legal Domicile

Principal Officer

CHRIS DANIK

Phone

9064756661

Tax Period

2023-01-01 to 2023-12-31

UPPER PENINSULA ANIMAL WELFARE SHELTER INC, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $716K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $903K exceeded revenue, resulting in a 26% operating deficit.

Mission

ENSURE THE SAFETY AND PROTECTION OF ALL 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 (2023)

Revenue Breakdown

Contributions & Grants $397,092

Program Service Revenue $165,061

Investment Income $59,043

Other Revenue $95,265

TOTAL REVENUE $716,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,368

Fundraising Expenses $22,734

Program Expenses $822,493

Other Expenses $461,008

TOTAL EXPENSES $903,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,461	$1,002,148	-0.3%
Expenses	$903,376	$965,344	-0.1%
Net Income	$-186,915	$36,804	-6.1%

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

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

$18,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BRUTTO	EXECUTIVE DI	40.00	Officer	$16,809	$1,290	$18,099
LESLIE HURST	PRESIDENT	24.00	Officer Director	$0	$0	$0
BRIAN HUMMEL	PART YEAR VI	1.50	Officer Director	$0	$0	$0
LYNN ANDRONIS	PART YEAR VI	35.00	Officer Director	$0	$0	$0
CHRIS DANIK	TREASURER	15.00	Officer Director	$0	$0	$0
HAILEY KIMBALL-DEXTER	PART YEAR SE	3.00	Officer Director	$0	$0	$0
KAREN OMEARA	DIRECTOR	3.00	Director	$0	$0	$0
COLLEEN WHITEHEAD	DIRECTOR	10.00	Director	$0	$0	$0
CAROLE TOUCHINSKI	DIRECTOR	14.00	Director	$0	$0	$0
ANDI GORIESKY	DIRECTOR	4.00	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	$716,461	$903,376	$5,233,685	$-186,915
2022	$1,002,148	$965,344	$5,320,246	$36,804
2021	$1,954,880	$761,474	$5,487,061	$1,193,406
2020	$649,657	$682,580	$5,310,158	$-32,923
2019	$812,272	$756,069	$5,284,514	$56,203
2018	$803,355	$578,822	$5,145,253	$224,533

UPPER PENINSULA ANIMAL WELFARE SHELTER INC