SACRAMENTO SHELTER PETS ALIVE INC

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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

2018

Legal Domicile

Principal Officer

Delyse Gannaway

Phone

9168337447

Tax Period

2022-01-01 to 2022-12-31

SACRAMENTO SHELTER PETS ALIVE INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $226K in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 9% surplus.

Mission

TO SERVE AS A SUPPORTTO LOCAL ANIMAL SHELTERS TO SAVE ANIMAL LIVES

Program Service Accomplishments

Program 1

Expenses: $110,000 Revenue: $64,500

PROVIDED CONTRACTORS TO ENSURE DAILY IMPROVEMENTS TO QUALITY OF LIFE INCLUDING ENRICHMENT PLAY GROUPS AND TRAINING TO OVER 5,000 DOGS HOUSED AT THE STOCKTON CA ANIMAL SHELTER DURING THE CALENDAR YEAR 2022. THESE ACTIVITIES ENABLED THE SHELTER TO ACHIEVE AND MAINTAIN A LIVE RELEASE RATE OF OVER 90% AND ACHIEVE IT'S GOAL OF BEING A NO-KILL OPERATION.

Program 2

Expenses: $51,544 Revenue: $45,000

PLACEMENT OF OVER 200 DOGS MANY AT RISK OF EUTHANASIA IN FULL TIME FOSTER CARE. PROGRAM COVERED ALL RELATED EXPENSE INCLUDING TRAINING SUPPLIES FOR FOSTERS FOOD AND ALL MEDICAL NOT PROVIDE BY SHELTER.

Program 3

Expenses: $13,731 Revenue: $13,000

ARRANGED AND PAID FOR OVER 100 DOGS TO BE TRANSPORTED TO RESCUES INCLUDING ORGANIZATIONS OUTSIDE OF THE US.

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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 (2022)

Revenue Breakdown

Contributions & Grants $225,522

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,275

Other Expenses $205,107

TOTAL EXPENSES $205,107

Year-over-Year Comparison

	2022	2021	Change
Revenue	$225,522	$156,897	+0.4%
Expenses	$205,107	$153,929	+0.3%
Net Income	$20,415	$2,968	+5.9%

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	Role	Reportable Comp	Other Comp	Total
MICHIE SCHMITZ	PRESIDENT	Officer	$0	$0	$0
JOEL CARSON	TREASURER	Officer	$0	$0	$0
KATHERINE JACOBY	SECRETARY	Officer	$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
2022	$225,522	$205,107	$24,258	$20,415