SHELTER GUARDIANS INC (EIN 471470186) - 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

Principal Officer

NINA DIX

Phone

7046377619

Tax Period

2025-01-01 to 2025-12-31

SHELTER GUARDIANS INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $122K in total revenue in fiscal year 2025. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $135K exceeded revenue, resulting in a 10% operating deficit.

Mission

PURPOSE OF SHELTER GUARDIANS IS TO PROVIDE CARE, VACCINES, MEDICATIONS AND OTHER NEEDS WHILE IN THE CARE OF THE ROWAN COUNTY ANIMAL SHELTER. PROVIDE SERVICES AND VACCINES NEEDED BUT NOT PROVIDED BY THE ANIMAL SHELTER. WE TRY TO GIVE THE ANIMALS THE BEST CHANCE OF SURVIVAL IN HOPES THEY WILL BE ADOPTED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $89,488

Program Service Revenue $0

Investment Income $32,976

Other Revenue $0

TOTAL REVENUE $122,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,099

Program Expenses $128,421

Other Expenses $135,051

TOTAL EXPENSES $135,051

Year-over-Year Comparison

	2025	2024	Change
Revenue	$122,464	$780,870	-0.8%
Expenses	$135,051	$88,334	+0.5%
Net Income	$-12,587	$692,536	-1.0%

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

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
TINA ACREE	SECRETARY	N/A	Officer	$0	$0	$0
NINA DIX	PRESIDENT	N/A	Officer	$0	$0	$0
GREG LOWE	VICE PRESIDE	N/A	Officer	$0	$0	$0
MARY SHINN	TREASURER	N/A	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	$122,464	$135,051	$3,177,762	$-12,587
2024	$780,870	$88,334	$3,190,349	$692,536
2023	$97,543	$76,866	$2,497,815	$20,677
2022	$72,738	$37,398	$2,477,138	$35,340
2021	$42,276	$11,231	$2,441,798	$31,045
2020	$565,323	$48,488	$2,410,753	$516,835
2019	$1,433,588	$22,192	$1,893,918	$1,411,396
2018	$263,260	$11,803	$482,522	$251,457

SHELTER GUARDIANS INC