MENOMINEE ANIMAL SHELTER INC (EIN 383295492) - 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

1995

Legal Domicile

Principal Officer

BETTY GREGORY-PAASCH

Phone

9068647297

Tax Period

2023-01-01 to 2023-12-31

MENOMINEE ANIMAL SHELTER INC, founded in 1995, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 74% operating margin.

Mission

CARING FOR STRAY 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 (2023)

Revenue Breakdown

Contributions & Grants $1,214,068

Program Service Revenue $95,802

Investment Income $30,443

Other Revenue $17,206

TOTAL REVENUE $1,357,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,934

Fundraising Expenses $4,232

Program Expenses $294,247

Other Expenses $122,870

TOTAL EXPENSES $355,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,357,519	$686,802	+1.0%
Expenses	$355,804	$300,967	+0.2%
Net Income	$1,001,715	$385,835	+1.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HOLZBERGER	DIRECTOR	2.00	Director	$0	$0	$0
WENDY KELLY	DIRECTOR	2.00	Director	$0	$0	$0
DENISE KUCHENBERG	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MALNOR	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA NORD	DIRECTOR	2.00	Director	$0	$0	$0
DEB OLSON	DIRECTOR	2.00	Director	$0	$0	$0
DIANA WHITE	DIRECTOR	2.00	Director	$0	$0	$0
LYNETTE ERICKSON	VICE PRESIDE	5.00	Officer	$0	$0	$0
BETTY GREGORY-PAASCH	PRESIDENT	5.00	Officer	$0	$0	$0
SARA STASZAK	SECRETARY	5.00	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
2024	No data	No data	No data	No data
2023	$1,357,519	$355,804	$2,144,439	$1,001,715
2022	$686,802	$300,967	$1,142,724	$385,835
2021	$510,765	$294,942	$874,299	$215,823
2020	$285,697	$278,040	$566,245	$7,657
2019	$314,803	$292,102	$503,075	$22,701
2018	$298,031	$277,493	$480,374	$20,538

MENOMINEE ANIMAL SHELTER INC