Animal Shelter of Marthas Vineyard… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

Animal Shelter of Marthas Vineyard Inc, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $556K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $234K, a strong 42% 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.

Program Service Accomplishments

Program 1

Expenses: $259,841

The Animal Shelter cared for many cats, dogs and other animals suffering from homelessness or abuse.

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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 $380,242

Program Service Revenue $400

Investment Income $116,832

Other Revenue $58,288

TOTAL REVENUE $555,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,154

Fundraising Expenses $9,778

Program Expenses $259,841

Other Expenses $99,717

TOTAL EXPENSES $321,871

Year-over-Year Comparison

	2025	2024	Change
Revenue	$555,762	$650,655	-0.1%
Expenses	$321,871	$316,675	+0.0%
Net Income	$233,891	$333,980	-0.3%

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
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
2025	$555,762	$321,871	$3,311,468	$233,891
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