SHELTER OUTREACH SERVICES OF OHIO (EIN 711018725) - 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

2007

Legal Domicile

Principal Officer

MELANIE DEHAAN

Phone

6143968707

Tax Period

2024-01-01 to 2024-12-31

SHELTER OUTREACH SERVICES OF OHIO, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE QUALITY OF LIFE OF SHELTER ANIMALS AND COMPANION ANIMALS OF LOW INCOME FAMILIES BY PROVIDING AFFORDABLE VETERINARY CARE AND TO HELP REDUCE THE HOMELESS PET POPULATION THROUGH SPAY/NEUTER PROGRAMS.

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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 $29,782

Program Service Revenue $2,004,051

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,033,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,510,180

Fundraising Expenses $0

Program Expenses $1,755,962

Other Expenses $563,148

TOTAL EXPENSES $2,073,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,033,833	$2,036,621	0.0%
Expenses	$2,073,328	$2,037,978	+0.0%
Net Income	$-39,495	$-1,357	+28.1%

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

$197,608

Total Directors

$197,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC HUBER	MEMBER	2.00	Officer Director	$0	$0	$0
DENISE BEE	TREASURER	3.00	Officer Director	$0	$0	$0
SCOTT MINNERY	PRESIDENT	3.00	Officer Director	$0	$0	$0
VERNON MONTGOMERY	MEMBER	2.00	Director	$0	$0	$0
MELANIE DEHAAN	EXECUTIVE DI	40.00	Officer Director	$197,608	$0	$197,608

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	$2,033,833	$2,073,328	$2,054,284	$-39,495
2023	$2,036,621	$2,037,978	$2,097,439	$-1,357
2022	$2,117,719	$1,946,629	$2,027,132	$171,090
2021	$1,749,933	$1,944,638	$1,873,156	$-194,705
2020	$1,809,025	$1,763,085	$2,121,596	$45,940
2019	$1,292,451	$1,305,194	$1,400,019	$-12,743
2018	$1,492,245	$1,161,998	$1,415,458	$330,247

SHELTER OUTREACH SERVICES OF OHIO