Animal Shelter Assistance Program (EIN 770283500) - 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

1991

Legal Domicile

Principal Officer

Bernard Kelmenson

Phone

8056833368

Tax Period

2024-01-01 to 2024-12-31

Animal Shelter Assistance Program, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

The mission of the Animal Shelter Assistance Program (ASAP) is to save the lives of cats in Santa Barbara County by providing shelter, veterinary care, behavioral support, adoption and foster services, education and community outreach.

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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 $950,160

Program Service Revenue $62,460

Investment Income $55,079

Other Revenue $83,010

TOTAL REVENUE $1,150,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,795

Fundraising Expenses $37,447

Program Expenses $1,013,944

Other Expenses $603,831

TOTAL EXPENSES $1,256,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,150,709	$1,148,494	+0.0%
Expenses	$1,256,626	$1,143,028	+0.1%
Net Income	$-105,917	$5,466	-20.4%

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

Volunteers

252

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

$126,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bernard Kelmenson	President	1.00	Officer Director	$0	$0	$0
Helene Segal	Vice President	1.00	Officer Director	$0	$0	$0
Charles Clouse	Secretary	1.00	Officer Director	$0	$0	$0
John Jostes	Treasurer	1.00	Officer Director	$0	$0	$0
Linda Badal	Board Member	1.00	Director	$0	$0	$0
Dana Goba	Board Member	1.00	Director	$0	$0	$0
Sarah Bacon	Board Member	1.00	Director	$0	$0	$0
Jessica Wiebe	Executive Director	40.00	Officer	$119,577	$7,413	$126,990

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	$1,150,709	$1,256,626	$2,015,681	$-105,917
2023	$1,148,494	$1,143,028	$2,201,638	$5,466
2022	$931,876	$1,076,816	$2,355,078	$-144,940
2021	$987,039	$926,395	$2,357,469	$60,644
2020	$661,511	$772,882	$1,751,331	$-111,371
2019	$500,578	$700,532	$1,800,149	$-199,954
2018	$618,428	$697,414	$1,730,613	$-78,986

Animal Shelter Assistance Program