ALMOST HOME SHELTER AND RESCUE INC (EIN 813945119) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

MELINDA HILL

Phone

4794141979

Tax Period

2023-01-01 to 2023-12-31

ALMOST HOME SHELTER AND RESCUE INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $119K in total revenue in fiscal year 2018. The organization ran a surplus of $28K, a strong 24% operating margin.

Mission

TO SHELTER & ADOPT PETS WHILE PROVIDING FOR THE MEDICAL, PHYSICAL & EMOTIONAL NEEDS OF PETS THAT ARE ABANDONED, SURRENDERED OR UNCLAIMED

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $191,446

Program Service Revenue $450

Investment Income $0

Other Revenue $1,346

TOTAL REVENUE $193,242

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,814

Other Expenses $105,314

TOTAL EXPENSES $105,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,242	$102,154	+0.9%
Expenses	$105,814	$97,264	+0.1%
Net Income	$87,428	$4,890	+16.9%

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
JO ELLEN BANHART	PRESIDENT	35.00	Officer Director	$0	$0	$0
TOM HILL	VICE-PRESIDENT	25.00	Officer Director	$0	$0	$0
MELINDA HILL	TREASURER	10.00	Officer Director	$0	$0	$0
CONNIE MARTIN	SECRETARY	15.00	Officer Director	$0	$0	$0
LUCIA TURNER	BOARD MEMBER	35.00	Director	$0	$0	$0
CAMILLE BREEDEN	BOARD MEMBER	25.00	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
2024	No data	No data	No data	No data
2023	$193,242	$105,814	$182,852	$87,428
2022	$102,154	$97,264	$95,424	$4,890
2021	$108,104	$95,078	$90,534	$13,026
2020	$123,259	$88,014	$77,508	$35,245
2019	$104,102	$98,777	$42,263	$5,325
2018	$118,797	$90,319	$41,938	$28,478

ALMOST HOME SHELTER AND RESCUE INC