NORTHWOODS ANIMAL SHELTER (EIN 383628804) - 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

2001

Legal Domicile

Phone

9062657387

Tax Period

2024-01-01 to 2024-12-31

NORTHWOODS ANIMAL SHELTER, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $312K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $269K left a modest 14% surplus.

Mission

TO MAINTAIN A HUMANE SOCIETY

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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 $215,508

Program Service Revenue $42,950

Investment Income $1,979

Other Revenue $51,669

TOTAL REVENUE $312,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,658

Fundraising Expenses $0

Program Expenses $268,845

Other Expenses $129,187

TOTAL EXPENSES $268,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,106	$239,592	+0.3%
Expenses	$268,845	$254,124	+0.1%
Net Income	$43,261	$-14,532	-4.0%

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

N/A

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
JAY ALDRICH	Director	1.00	Director	$0	$0	$0
PATTY CAIN	Director	4.00	Director	$0	$0	$0
SANDY JOHNSON	Director	1.00	Director	$0	$0	$0
PAUL VANLAANEN	Director	1.00	Director	$0	$0	$0
CALEB TARSI	President	1.00	Director	$0	$0	$0
DAN FRENCH	Director	1.00	Director	$0	$0	$0
LISA KARWOSKI	Vice President	4.00	Officer	$0	$0	$0
GERALDINE BEREZIK	Treasurer	4.00	Officer	$0	$0	$0
SHARI ELLISON	Secretary	4.00	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	$312,106	$268,845	$807,040	$43,261
2023	$239,592	$254,124	$763,779	$-14,532
2022	$188,670	$266,499	$778,311	$-77,829
2021	$426,418	$414,483	$864,178	$11,935
2020	$283,063	$366,930	$844,205	$-83,867
2019	$673,487	$675,862	$928,072	$-2,375
2018	$660,805	$603,856	$971,766	$56,949

NORTHWOODS ANIMAL SHELTER