Heart of Idaho Animal Sanctuary NP Inc (EIN 465422529) - 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

2014

Legal Domicile

Phone

2088796500

Tax Period

2024-05-01 to 2025-04-30

Heart of Idaho Animal Sanctuary NP Inc, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $148K in total revenue in fiscal year 2024. Expenses of $187K exceeded revenue, resulting in a 27% operating deficit.

Mission

Rescue, rehabilitate, and find homes for and/or make every reasonable effort to offer permanent residence to animals in need. We will be a voice of advocacy and education for animal welfare, humane treatment and population control. We will run the Pet Projects consignment store offering local crafts and a variety of other items. We hope to encourage compassion for animals through our work.

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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 $104,565

Program Service Revenue $32,320

Investment Income $2,295

Other Revenue $8,334

TOTAL REVENUE $147,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,203

Fundraising Expenses $1,443

Program Expenses $182,675

Other Expenses $91,775

TOTAL EXPENSES $186,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,514	$141,468	+0.0%
Expenses	$186,978	$202,873	-0.1%
Net Income	$-39,464	$-61,405	-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

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
Sandra Willingham	Director	10.00	Director	$0	$0	$0
Michelle Christianson	Director	15.00	Director	$0	$0	$0
Carolyn Shoemaker	Treasurer	10.00	Officer	$0	$0	$0
Rebecca Morgan	Chairman	10.00	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	$147,514	$186,978	$547,283	$-39,464
2024	$141,468	$202,873	$587,848	$-61,405
2023	$173,454	$208,721	$649,791	$-35,267
2022	$216,516	$171,330	$685,546	$45,186
2021	$193,558	$165,645	$639,796	$27,913
2020	$158,096	$127,207	$611,788	$30,889
2019	$148,202	$147,030	$580,566	$1,172

Heart of Idaho Animal Sanctuary NP Inc