Animal Shelter League of Rohnert Park (EIN 421588695) - 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

2002

Legal Domicile

Principal Officer

Todd Coleman

Phone

7075843057

Tax Period

2023-01-01 to 2023-12-31

Animal Shelter League of Rohnert Park, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $351K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $260K, a strong 74% operating margin.

Mission

To provide animal welfare education and community outreach to the children and adults who reside in Rohnert Park and Cotati and provide shelter support to the Rohnert Park Animal Shelter.

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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 $343,338

Program Service Revenue $0

Investment Income $763

Other Revenue $6,749

TOTAL REVENUE $350,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,228

Program Expenses $82,841

Other Expenses $91,189

TOTAL EXPENSES $91,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,850	$207,023	+0.7%
Expenses	$91,189	$109,695	-0.2%
Net Income	$259,661	$97,328	+1.7%

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

N/A

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
Melissa Mitarrant	Trustee	2.00	Director	$0	$0	$0
Mauri Taylor	Trustee	2.00	Director	$0	$0	$0
Lou Ann Seaman	Co-treasurer	10.00	Officer Director	$0	$0	$0
Barbara Kohler	Secretary	10.00	Officer Director	$0	$0	$0
Mickey Zeldes	Trustee	2.00	Director	$0	$0	$0
Todd Coleman	Treasurer	10.00	Officer Director	$0	$0	$0
Robin Foutz	President	10.00	Officer 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	No data	No data	No data	No data
2023	$350,850	$91,189	$1,358,834	$259,661
2022	$207,023	$109,695	$1,099,173	$97,328
2021	$357,856	$84,566	$1,001,845	$273,290
2020	$74,274	$49,843	$728,555	$24,431
2019	$74,428	$77,226	$704,124	$-2,798
2018	$77,064	$58,512	$706,922	$18,552

Animal Shelter League of Rohnert Park