Canyon Lake Animal Shelter Society (EIN 742889260) - 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

2000

Legal Domicile

Principal Officer

Debbie England

Phone

8308992527

Tax Period

2023-07-01 to 2024-06-30

Canyon Lake Animal Shelter Society, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $213K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

Non-kill animal shelter to rescue homeless or abandoned animals.

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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 (2023)

Revenue Breakdown

Contributions & Grants $188,758

Program Service Revenue $11,227

Investment Income $0

Other Revenue $13,195

TOTAL REVENUE $213,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,820

Fundraising Expenses $0

Program Expenses $88,147

Other Expenses $100,684

TOTAL EXPENSES $178,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,180	$256,050	-0.2%
Expenses	$178,504	$244,691	-0.3%
Net Income	$34,676	$11,359	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie England	President	15.00	Officer Director	$0	$0	$0
Lauren Dolsal	Vice President	10.00	Officer Director	$0	$0	$0
Katherine Griffin	Treasurer	1.00	Officer Director	$0	$0	$0
Tracey Slough	Secretary	4.00	Officer Director	$0	$0	$0
Missy Dobbins	Member	1.00	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	$213,180	$178,504	$89,056	$34,676
2023	$256,050	$244,691	$43,776	$11,359
2022	$29,575	$35,233	$51,712	$-5,658
2021	$141,537	$228,435	$77,857	$-86,898
2020	$525,260	$387,478	$384,862	$137,782
2019	$280,579	$340,474	$255,360	$-59,895

Canyon Lake Animal Shelter Society