BELLA VISTA ANIMAL SHELTER INC (EIN 710782035) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Phone

4798556020

Tax Period

2024-01-01 to 2024-12-31

BELLA VISTA ANIMAL SHELTER INC, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $332K in total revenue in fiscal year 2018. Expenses of $308K left a modest 7% surplus.

Mission

ANIMAL SHELTER

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $394,072

Program Service Revenue $19,395

Investment Income $20,912

Other Revenue $0

TOTAL REVENUE $434,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,118

Fundraising Expenses $0

Program Expenses $422,017

Other Expenses $98,899

TOTAL EXPENSES $422,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,379	$474,557	-0.1%
Expenses	$422,017	$347,922	+0.2%
Net Income	$12,362	$126,635	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$40,804

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY CULLINS	EXECUTIVE DIRECTOR	40.00	Key Emp	$40,804	$0	$40,804
SHERRY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GRIFFITH	DIRCETOR	1.00	Director	$0	$0	$0
JEWEL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
AMY KNOX	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MOLLET	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HENRY	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE MILLS	DIRCTOR	1.00	Director	$0	$0	$0
DANA PONCZEK	DIRECTOR	1.00	Director	$0	$0	$0
DIXIE GILMORE	SECRETARY	3.00	Officer	$0	$0	$0
ANITA WERTS	TREASAURER	3.00	Officer	$0	$0	$0
JEREMY VELTEN	PRESIDENT	4.00	Officer	$0	$0	$0
JIM JOOS	VICE PRESIDENT	3.00	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	$434,379	$422,017	$1,598,116	$12,362
2023	$474,557	$347,922	$1,166,967	$126,635
2022	$499,237	$319,589	$994,961	$179,648
2021	$432,699	$335,850	$818,797	$96,849
2020	$416,470	$327,634	$706,690	$88,836
2019	$382,787	$334,405	$555,334	$48,382
2018	$332,409	$308,151	$503,117	$24,258

BELLA VISTA ANIMAL SHELTER INC