TRUST AGAIN PET SHELTER INC

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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

JILL EDGLEY

Phone

8637730452

Tax Period

2018-01-01 to 2018-12-31

TRUST AGAIN PET SHELTER INC, founded in 2011, is a small nonprofit that reported $218K in total revenue in fiscal year 2018. Revenue surged 281% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 56% operating margin.

Mission

Our mission is to help save, spay, neuter and re-home as many homeless or abandoned pets as we can with the assistance of grants and donations.

Program Service Accomplishments

Program 1

Expenses: $95,298

For the medical,housing and rehoming of surrendered and abandoned pets

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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 (2018)

Revenue Breakdown

Contributions & Grants $217,388

Program Service Revenue $0

Investment Income $112

Other Revenue $0

TOTAL REVENUE $217,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,298

Other Expenses $95,298

TOTAL EXPENSES $95,298

Year-over-Year Comparison

	2018	2017	Change
Revenue	$217,500	$57,086	+2.8%
Expenses	$95,298	$55,608	+0.7%
Net Income	$122,202	$1,478	+81.7%

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

N/A

Independent Members

N/A

Employees

N/A

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
JILL EDGLEY	DIRECTOR	40.00	Director	$0	$0	$0
BARRY EDGLEY	DIRECTOR	40.00	Director	$0	$0	$0
RHONDA K COLE	CPA	5.000	Director	$0	$0	$0
PATRICIA JOHNSON	SECRETARY	20.00	Director	$0	$0	$0
LINDA OCONNOR	GRANT WRITER	15.00	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
2018	$217,500	$95,298	$125,443	$122,202