SHELTER HOPE ENTERPRISES INC D/B/A SHELTER HOPE PET SHOP (EIN 462376346) - 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

KIM SILL

Phone

8053793538

Tax Period

2024-01-01 to 2024-12-31

SHELTER HOPE ENTERPRISES INC D/B/A SHELTER HOPE PET SHOP, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $265K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 23% operating margin.

Mission

ANIMAL RESCUE

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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 $235,835

Program Service Revenue $19,342

Investment Income $9,717

Other Revenue $0

TOTAL REVENUE $264,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,811

Other Expenses $203,982

TOTAL EXPENSES $203,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,894	$208,005	+0.3%
Expenses	$203,982	$239,469	-0.1%
Net Income	$60,912	$-31,464	-2.9%

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
KIM SILL	PRESIDENT	20.00	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	No data	No data	No data	No data
2024	$264,894	$203,982	$369,964	$60,912
2023	$208,005	$239,469	$309,052	$-31,464
2022	$178,670	$209,146	$340,516	$-30,476
2021	$316,842	$279,162	$370,992	$37,680
2020	$308,849	$232,937	$333,312	$75,912
2019	$344,031	$292,219	$257,400	$51,812
2018	$341,183	$252,932	$205,588	$88,251

SHELTER HOPE ENTERPRISES INC D/B/A SHELTER HOPE PET SHOP