PAWS SHELTER FOUNDATION INC (EIN 452431905) - 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

Principal Officer

DEEDIE LAYMAN

Phone

2707377325

Tax Period

2025-01-01 to 2025-12-31

PAWS SHELTER FOUNDATION INC, founded in 2011, is a micro nonprofit in the Animal-Related sector that reported $72K in total revenue in fiscal year 2025. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $63K left a modest 12% surplus.

Mission

TO MAINTAIN A NEEDS BASED PET FOOD PANTRY IN HARDIN COUNTY AND TO SUPPORT THE HARDIN COUNTY 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 (2025)

Revenue Breakdown

Contributions & Grants $54,861

Program Service Revenue $0

Investment Income $16,669

Other Revenue $0

TOTAL REVENUE $71,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,572

Other Expenses $62,809

TOTAL EXPENSES $62,809

Year-over-Year Comparison

	2025	2024	Change
Revenue	$71,530	$38,966	+0.8%
Expenses	$62,809	$25,159	+1.5%
Net Income	$8,721	$13,807	-0.4%

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
DEEDIE LAYMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANE SCHOFFNER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARGARET HAYNES	DIRECTOR	2.00	Director	$0	$0	$0
JOE PRATHER	TREASURER	2.00	Officer Director	$0	$0	$0
JOSHUA COOPER	DIRECTOR	2.00	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
2025	$71,530	$62,809	$704,355	$8,721
2024	$38,966	$25,159	$642,518	$13,807
2023	$22,441	$22,689	$568,052	$-248
2022	$-557	$17,936	$510,816	$-18,493
2021	$31,262	$15,017	$529,309	$16,245
2020	$307,773	$9,125	$513,064	$298,648
2019	$9,953	$31,389	$214,416	$-21,436
2018	$3,573	$14,505	$235,852	$-10,932

PAWS SHELTER FOUNDATION INC