DELTA ANIMAL SHELTER (EIN 452725668) - 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

TONYA GARTLAND

Phone

9067890230

Tax Period

2023-01-01 to 2023-12-31

DELTA ANIMAL SHELTER, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $370K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $412K exceeded revenue, resulting in a 11% operating deficit.

Mission

BE THE CARING VOICE FOR ANIMALS IN NEED.

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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 $187,265

Program Service Revenue $96,976

Investment Income $12,887

Other Revenue $72,678

TOTAL REVENUE $369,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,191

Fundraising Expenses $2,668

Program Expenses $365,059

Other Expenses $224,876

TOTAL EXPENSES $412,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,806	$337,104	+0.1%
Expenses	$412,067	$509,811	-0.2%
Net Income	$-42,261	$-172,707	-0.8%

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

$67,518

Total Directors

$67,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN GARTLAND	TRUSTEE/PART	40.00	Officer Director	$24,948	$0	$24,948
TONYA GARTLAND	TRUSTEE/PART	40.00	Officer Director	$42,570	$0	$42,570
DONALD ST GERMAINE	PART YEAR PR	1.00	Officer Director	$0	$0	$0
SUZANNE LASKASKA	PART YEAR PR	0.50	Officer Director	$0	$0	$0
MICHELE JOHNSTON	BOARD TREASU	0.50	Officer Director	$0	$0	$0
JEAN LYLE	TRUSTEE	1.00	Director	$0	$0	$0
JERRY SHAPY	TRUSTEE	0.50	Director	$0	$0	$0
MARY GAIL BLASIER	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS LAMARCH	TRUSTEE	0.50	Director	$0	$0	$0
COLLEEN MAKI	TRUSTEE	0.50	Director	$0	$0	$0
JEFF SLAGSTAD	TRUSTEE	0.50	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	$369,806	$412,067	$1,819,854	$-42,261
2022	$337,104	$509,811	$1,865,177	$-172,707
2021	$384,292	$413,855	$2,020,470	$-29,563
2020	$600,986	$421,408	$2,089,914	$179,578
2019	$407,759	$392,028	$1,869,311	$15,731
2018	$338,700	$398,051	$1,951,668	$-59,351

DELTA ANIMAL SHELTER