Animal Shelter of Marthas Vineyard Inc (EIN 452430954) - 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

2011

Legal Domicile

Phone

5086278662

Tax Period

2024-01-01 to 2024-12-31

Animal Shelter of Marthas Vineyard Inc, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $651K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 51% operating margin.

Mission

The mission of the Animal Shelter of Marthas Vineyard is to provide shelter, health care, lover and support to all domestic animals until a permanent home is 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 (2024)

Revenue Breakdown

Contributions & Grants $449,070

Program Service Revenue $2,015

Investment Income $120,309

Other Revenue $79,261

TOTAL REVENUE $650,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,046

Fundraising Expenses $6,165

Program Expenses $252,788

Other Expenses $108,629

TOTAL EXPENSES $316,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$650,655	$501,064	+0.3%
Expenses	$316,675	$290,908	+0.1%
Net Income	$333,980	$210,156	+0.6%

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
Greg Orcutt	Director	0.00	Director	$0	$0	$0
Janice Wooden	Director	0.00	Director	$0	$0	$0
Mary Woodcock	Director	0.00	Director	$0	$0	$0
Al Eville	Director	0.00	Director	$0	$0	$0
Marc Antinori	Director	0.00	Director	$0	$0	$0
Judith Soules	Treasurer	1.00	Officer	$0	$0	$0
Diana Dozier	President	1.00	Officer	$0	$0	$0
Duncan Ross	Chairman	1.00	Officer	$0	$0	$0
Nancy Langman	Vice President	1.00	Officer	$0	$0	$0
Colleen Morris	Clerk	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
2024	$650,655	$316,675	$2,984,357	$333,980
2023	$501,064	$290,908	$2,756,608	$210,156
2022	$320,155	$245,279	$2,361,749	$74,876
2021	$1,177,501	$197,666	$2,459,803	$979,835
2020	$279,606	$205,180	$1,530,748	$74,426
2019	$319,616	$200,538	$1,422,466	$119,078
2018	$295,210	$219,587	$1,304,592	$75,623

Animal Shelter of Marthas Vineyard Inc