Neenah Animal Shelter Inc (EIN 391030012) - 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

1958

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Neenah Animal Shelter Inc, founded in 1958, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $403K, a strong 31% operating margin.

Mission

PROMOTING THE PREVENTION OF CRUELTY TO ANIMALS AND PROVIDING SHELTER AND CARE FOR LOST, SURRENDERED, NEGLECTED, IMPOUNDED AND ABANDONED ADOPTABLE PETS UNTIL SUITABLE HOMES ARE FOUND FOR THEM

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,160,699

Program Service Revenue $79,664

Investment Income $71,399

Other Revenue $0

TOTAL REVENUE $1,311,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,613

Fundraising Expenses $39,860

Program Expenses $735,044

Other Expenses $534,805

TOTAL EXPENSES $908,418

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,311,762	$1,590,145	-0.2%
Expenses	$908,418	$813,520	+0.1%
Net Income	$403,344	$776,625	-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

Volunteers

N/A

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
Mary Setton	President	30.00	Officer	$0	$0	$0
Kay Pavlik	Board Member	20.00	Officer	$0	$0	$0
Craig Fisher	Treasurer	10.00	Officer	$0	$0	$0
Barb Lukas	Secretary	5.00	Officer	$0	$0	$0
Mary Borsecnik	Board Member	1.00	Officer	$0	$0	$0
Carrie Berge	Board Member	1.00	Officer	$0	$0	$0
Laurie Blank	Board Member	1.00	Officer	$0	$0	$0
Brian Heinz	Board Member	1.00	Officer	$0	$0	$0
Sean Collett	Board Member	1.00	Officer	$0	$0	$0
Nichole Kuss	Vice President	1.00	Officer	$0	$0	$0
Heather Earl	Board Member	1.00	Officer	$0	$0	$0
Gloria Simon	Board Member	1.00	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
2025	$1,311,762	$908,418	$4,095,890	$403,344
2024	No data	No data	No data	No data
2023	$1,416,374	$553,957	$3,202,802	$862,417
2022	$669,256	$512,773	$2,061,122	$156,483
2021	$1,260,507	$447,340	$1,893,399	$813,167
2020	$894,895	$370,984	$1,130,148	$523,911
2019	$453,040	$352,952	$608,758	$100,088
2018	$286,976	$318,607	$505,424	$-31,631

Neenah Animal Shelter Inc