GREEN LAKE AREA ANIMAL SHELTER LTD (EIN 391753695) - 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

1993

Legal Domicile

Principal Officer

MELISSA SORENSON

Phone

9202943042

Tax Period

2024-01-01 to 2024-12-31

GREEN LAKE AREA ANIMAL SHELTER LTD, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $396K in total revenue in fiscal year 2024.

Mission

SEE BELOW

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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 $291,716

Program Service Revenue $58,257

Investment Income $9,668

Other Revenue $36,697

TOTAL REVENUE $396,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,052

Fundraising Expenses $6,385

Program Expenses $394,137

Other Expenses $222,610

TOTAL EXPENSES $400,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,338	$387,433	+0.0%
Expenses	$400,662	$260,159	+0.5%
Net Income	$-4,324	$127,274	-1.0%

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

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

$53,778

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SORENSON	TREASURER	1.00	Officer Director	$0	$0	$0
BECKY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLIE ROEHL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIE CULVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUANN VAN LANEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JANINE RUBECK	BOARD MEMBER	40.00	Director	$53,778	$0	$53,778
NICK SINA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN MOCKUS	BOARD MEMBER	1.00	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	$396,338	$400,662	$678,698	$-4,324
2023	$387,433	$260,159	$672,948	$127,274
2022	$246,217	$259,620	$546,128	$-13,403
2021	$480,414	$250,638	$557,314	$229,776
2020	$307,183	$229,466	$324,749	$77,717
2019	$254,415	$244,857	$313,333	$9,558
2018	$237,744	$243,405	$308,777	$-5,661

GREEN LAKE AREA ANIMAL SHELTER LTD