Shelter Animals Count (EIN 462215168) - 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

2013

Legal Domicile

Principal Officer

Stephanie Filer

Phone

3199295540

Tax Period

2024-01-01 to 2024-12-31

Shelter Animals Count, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $864K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $804K left a modest 7% surplus.

Mission

Shelter Animals Count is the trusted source for collecting and sharing credible and accessible data to positively impact animals and communities.

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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 $843,045

Program Service Revenue $20,837

Investment Income $115

Other Revenue $0

TOTAL REVENUE $863,997

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $514,903

Fundraising Expenses $115,045

Program Expenses $501,686

Other Expenses $273,739

TOTAL EXPENSES $803,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$863,997	$563,757	+0.5%
Expenses	$803,642	$560,523	+0.4%
Net Income	$60,355	$3,234	+17.7%

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

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

$130,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Keiley	Board Chair	10.00	Officer Director	$0	$0	$0
Kurt Krukenberg	Board Vice Chair	5.00	Officer Director	$0	$0	$0
Kathryn Mahoney	Treasurer	5.00	Officer Director	$0	$0	$0
Alison Fotsch	Secretary	5.00	Officer Director	$0	$0	$0
Sharon Harvey	At-Large	5.00	Officer Director	$0	$0	$0
Gary Weitzman	Director	3.00	Director	$0	$0	$0
Ed Jamison	Director	3.00	Director	$0	$0	$0
Aiko Okamoto	Director	3.00	Director	$0	$0	$0
Chelsea Staley	Director	3.00	Director	$0	$0	$0
Heidi Marston	Director	3.00	Director	$0	$0	$0
Jerrica Owen	Director	3.00	Director	$0	$0	$0
Lena Detar	Director	3.00	Director	$0	$0	$0
Lindsay Hamrick	Director	3.00	Director	$0	$0	$0
Mike Greenberg	Director	3.00	Director	$0	$0	$0
Sarah Barnett	Director	3.00	Director	$0	$0	$0
Lauren Martin	Director	3.00	Director	$0	$0	$0
Lisa Gunter	Director	3.00	Director	$0	$0	$0
Mirah Horowitz	Director	3.00	Director	$0	$0	$0
Stephanie Filer	Executive Director	40.00	Officer	$127,579	$2,822	$130,401

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	$863,997	$803,642	$887,861	$60,355
2023	$563,757	$560,523	$806,092	$3,234
2022	$500,952	$353,636	$788,567	$147,316
2021	$396,839	$486,704	$359,404	$-89,865
2020	$514,609	$588,095	$445,856	$-73,486
2019	$392,736	$538,373	$528,762	$-145,637
2018	$597,173	$438,623	$664,979	$158,550

Shelter Animals Count