SAFE ANIMAL SHELTER OF ORANGE PARK (EIN 593054559) - 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

1991

Legal Domicile

Principal Officer

SALAY ROBERT

Phone

9042767233

Tax Period

2024-03-01 to 2025-02-28

SAFE ANIMAL SHELTER OF ORANGE PARK, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $800K in total revenue in fiscal year 2024.

Mission

THE MISSION OF SAFE ANIMAL SHELTER IS TO PROVIDE A TEMPORARY SAFE HAVEN FOR ABUSED, ABANDONED, LOST AND UNWANTED CATS AND DOGS UNTIL ADOPTED INTO A PERMANENT HOME, AND TO ADVOCATE SPAY/NEUTER AS THE ONLY MEANS TO CONTROL ANIMAL OVERPOPULATION.

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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 $484,143

Program Service Revenue $190,734

Investment Income $8,229

Other Revenue $117,265

TOTAL REVENUE $800,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,944

Fundraising Expenses $48,752

Program Expenses $667,296

Other Expenses $372,955

TOTAL EXPENSES $795,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$800,371	$759,611	+0.1%
Expenses	$795,899	$736,452	+0.1%
Net Income	$4,472	$23,159	-0.8%

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

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
ROMINGER COLETTE	DIRECTOR	5.00	Director	$0	$0	$0
DYANNE CORR	TREASURER	15.00	Officer Director	$0	$0	$0
HERRON DARRYL	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
NEW KENDRA	SECRETARY	15.00	Officer Director	$0	$0	$0
SALAY ROBERT	PRESIDENT	20.00	Officer Director	$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	$800,371	$795,899	$529,623	$4,472
2024	$759,611	$736,452	$527,176	$23,159
2023	$697,213	$748,286	$503,378	$-51,073
2022	$939,241	$969,637	$551,292	$-30,396
2021	$635,667	$686,972	$581,507	$-51,305
2020	$461,203	$498,431	$637,523	$-37,228
2019	$624,034	$452,804	$674,669	$171,230

SAFE ANIMAL SHELTER OF ORANGE PARK