ASSOCIATION OF SHELTER VETERINARIANS INC (EIN 731627937) - 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

2002

Legal Domicile

Principal Officer

DR EMILY PURVIS

Phone

9198036113

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF SHELTER VETERINARIANS INC, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $452K in total revenue in fiscal year 2024. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 46% operating margin.

Mission

TO ADVANCE AND SUPPORT THE PRACTICE OF SHELTER MEDICINE TO IMPROVE COMMUNITY ANIMAL HEALTH AND WELL-BEING.

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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 $372,500

Program Service Revenue $67,195

Investment Income $12,568

Other Revenue $0

TOTAL REVENUE $452,263

Expense Breakdown

Grants Paid $10,981

Salaries & Benefits $0

Fundraising Expenses $24,878

Program Expenses $132,905

Other Expenses $232,827

TOTAL EXPENSES $243,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,263	$182,879	+1.5%
Expenses	$243,808	$330,137	-0.3%
Net Income	$208,455	$-147,258	-2.4%

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

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
LENA DE TAR	PRESIDENT	6.00	Officer Director	$0	$0	$0
JENNIFER BOLSER	PAST PRESIDENT	6.00	Officer Director	$0	$0	$0
STACI KEHIR	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BARBARA J KOMPARE	CHAIR	4.00	Officer Director	$0	$0	$0
EMILY PURVIS	TREASURER	4.00	Officer Director	$0	$0	$0
DIANNE BROWN	SECRETARY	4.00	Officer Director	$0	$0	$0
ELIZABETH M FULLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN KATRIBE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDY DUHON	BOARD MEMBER	2.00	Director	$0	$0	$0
BECCA BORONAT	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER WEISENT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHELSEA REINHARD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDAN BERGQUIST	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN OVERMAN	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$452,263	$243,808	$654,208	$208,455
2023	$182,879	$330,137	$445,753	$-147,258
2022	$215,488	$198,838	$599,026	$16,650
2022	$251,561	$192,824	$515,779	$58,737
2021	$227,398	$125,377	$457,042	$102,021
2021	$343,793	$122,453	$576,361	$221,340
2019	$149,119	$80,482	$344,719	$68,637
2018	$114,052	$88,254	$276,082	$25,798

ASSOCIATION OF SHELTER VETERINARIANS INC