EVA BURRELL ANIMAL SHELTER (EIN 382331137) - 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

1980

Legal Domicile

Principal Officer

SAMANTHA HEDBERG

Phone

9063411000

Tax Period

2024-01-01 to 2024-12-31

EVA BURRELL ANIMAL SHELTER, founded in 1980, is a small nonprofit in the Animal-Related sector that reported $602K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $393K, a strong 65% operating margin.

Mission

ANIMAL RESCUE,SHELTER,CARE AND REHOMING OF ABANDONED AND SURRENDERED CATS AND DOGS

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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 $537,127

Program Service Revenue $17,421

Investment Income $22,674

Other Revenue $24,746

TOTAL REVENUE $601,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,118

Fundraising Expenses $310

Program Expenses $201,886

Other Expenses $78,705

TOTAL EXPENSES $208,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,968	$485,626	+0.2%
Expenses	$208,823	$175,388	+0.2%
Net Income	$393,145	$310,238	+0.3%

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

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

Total Directors

$41,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA HEDBERG	PRESIDENT	4	Officer Director	$0	$0	$0
LINDA MOON	VICE PRESIDENT	2	Officer Director	$0	$0	$0
RON PAVLIK	TREASURER	4	Officer Director	$0	$0	$0
MELISSA HOWARD	CO SECRETARY	2	Officer Director	$0	$0	$0
PATRICIA NEWBY	MANAGER DIRECTOR	4	Director	$41,786	$0	$41,786
JESSICA O LEARY	CO SECRETARY	2	Officer Director	$0	$0	$0
PAULA HOUGH	DIRECTOR	2	Director	$0	$0	$0
PETRINA ROCHNA	DIRECTOR	2	Director	$0	$0	$0
DIXIE ANDERSON	DIRECTOR	2	Director	$0	$0	$0
DEBBIE HUEBNER	DIRECTOR	2	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	$601,968	$208,823	$1,018,895	$393,145
2023	$485,626	$175,388	$619,522	$310,238

EVA BURRELL ANIMAL SHELTER