Sky Hill Animal Society Inc (EIN 680530325) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Mark Lawrence

Tax Period

2023-10-01 to 2024-09-30

Sky Hill Animal Society Inc, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2017. Revenue surged 8251% from the prior year, signaling strong growth momentum. The organization ran a surplus of $998K, a strong 96% operating margin.

Mission

Assist with unwanted animals and education for the adoption of these animals

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,214

Program Service Revenue $0

Investment Income $4,400

Other Revenue $0

TOTAL REVENUE $35,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,956

Other Expenses $32,381

TOTAL EXPENSES $32,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,614	$30,265	+0.2%
Expenses	$32,381	$37,273	-0.1%
Net Income	$3,233	$-7,008	-1.5%

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
Jesseca L Sanders	Sec Treas	3.00	Officer	$0	$0	$0
George Wood Jr	Vice President	1.00	Officer	$0	$0	$0
Mark Lawrence	President	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	$35,614	$32,381	$1,169,490	$3,233
2023	$30,265	$37,273	$1,148,477	$-7,008
2022	$19,211	$22,580	$1,148,346	$-3,369
2021	$12,261	$23,653	$1,170,488	$-11,392
2020	$22,828	$41,185	$1,165,256	$-18,357
2019	$13,100	$49,977	$1,182,851	$-36,877
2018	$1,039,719	$41,810	$1,007,497	$997,909

Sky Hill Animal Society Inc