ANIMAL SHELTER OF NORTHEAST NEBRASKA INC (EIN 470792814) - 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

1995

Principal Officer

STEVE NORDHUES

Phone

4023164848

Tax Period

2023-01-01 to 2023-12-31

ANIMAL SHELTER OF NORTHEAST NEBRASKA INC, founded in 1995, is a small nonprofit that reported $396K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $518K exceeded revenue, resulting in a 31% operating deficit.

Mission

PROVIDE HUMANE CARE FOR ABANDONED, NEGLECTED OR ABUSED PETS FOR ADOPTION PURPOSES AND TO EDUCATE THE PUBLIC ABOUT THE PROPER CARE OF ANIMALS.

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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 $299,521

Program Service Revenue $64,690

Investment Income $8,301

Other Revenue $23,143

TOTAL REVENUE $395,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,927

Fundraising Expenses $17,886

Program Expenses $500,468

Other Expenses $243,427

TOTAL EXPENSES $518,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,655	$450,168	-0.1%
Expenses	$518,354	$418,472	+0.2%
Net Income	$-122,699	$31,696	-4.9%

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

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
JEAN ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
SUZANN BUGENHAGEN	DIRECTOR	2.00	Director	$0	$0	$0
SISTER KEVIN HERMSEN	DIRECTOR	2.00	Director	$0	$0	$0
JUDY MUNDERLOH	DIRECTOR	2.00	Director	$0	$0	$0
DR KATHLEEN RITZMANN	DIRECTOR	2.00	Director	$0	$0	$0
FRED SCHELLPEPPER	DIRECTOR	2.00	Director	$0	$0	$0
ROB WALTON	DIRECTOR	2.00	Director	$0	$0	$0
SHALLE WOLFF	DIRECTOR	2.00	Director	$0	$0	$0
STEVE NORDHUES	PRESIDENT	5.00	Officer	$0	$0	$0
JERRY SOBOTKA	TREASURER	2.00	Officer	$0	$0	$0
RYAN STOVER	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$395,655	$518,354	$1,343,602	$-122,699
2022	$450,168	$418,472	$1,457,520	$31,696
2021	$879,059	$371,955	$1,426,051	$507,104
2020	$359,018	$337,712	$1,244,312	$21,306
2019	$225,686	$307,686	$1,217,448	$-82,000
2018	$293,181	$306,760	$1,249,439	$-13,579

ANIMAL SHELTER OF NORTHEAST NEBRASKA INC