CONVERSE ANIMAL SHELTER INC (EIN 742197306) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1981

Legal Domicile

Principal Officer

JoAnn Stokes

Phone

2106584821

Tax Period

2023-01-01 to 2023-12-31

CONVERSE ANIMAL SHELTER INC, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $131K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $180K exceeded revenue, resulting in a 38% operating deficit.

Mission

To provide the local area with a humane facility to care for unwanted, abused, or abandoned animals until suitable homes can be found

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,038

Program Service Revenue $31,389

Investment Income $19,949

Other Revenue $61,361

TOTAL REVENUE $130,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,331

Fundraising Expenses $0

Program Expenses $165,041

Other Expenses $79,451

TOTAL EXPENSES $179,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,737	$325,099	-0.6%
Expenses	$179,782	$171,573	+0.0%
Net Income	$-49,045	$153,526	-1.3%

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

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
JoAnn Stokes	Executive Director	10	Director	$0	$0	$0
Lezlie Grimes	President	30	Director	$0	$0	$0
Katie Biesenbach	Treasurer	20	Director	$0	$0	$0
Cathy Vaughn	Secretary	5	Director	$0	$0	$0
Steve Rocha	Financial Consultant	5	Director	$0	$0	$0
Leah Carlisle	Shelter Manager	40	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
2023	$130,737	$179,782	$815,830	$-49,045
2022	$325,099	$171,573	$649,036	$153,526
2021	$184,191	$149,775	$532,927	$34,416
2020	$169,057	$187,635	$534,205	$-18,578
2018	$170,763	$191,811	$566,250	$-21,048

CONVERSE ANIMAL SHELTER INC