CHEYENNE ANIMAL SHELTER (EIN 830217643) - 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

1970

Legal Domicile

Principal Officer

BRITNEY TENNANT

Phone

3076326655

Tax Period

2024-07-01 to 2025-06-30

CHEYENNE ANIMAL SHELTER, founded in 1970, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

THE SHELTER WORKS TO PROVIDE NECESSARY AND CRITICAL SERVICES TO THE CITY OF CHEYENNE, WYOMING AND LARAMIE COUNTY, WYOMING THROUGH THREE PROGRAMS: ANIMAL SHELTERING, OUTREACH AND EDUCATION, AND ANIMAL AND COMMUNITY HEALTH.

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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 $1,324,106

Program Service Revenue $1,150,680

Investment Income $-2,477

Other Revenue $26,833

TOTAL REVENUE $2,499,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,867,603

Fundraising Expenses $309,813

Program Expenses $1,927,898

Other Expenses $753,033

TOTAL EXPENSES $2,680,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,499,142	$2,817,254	-0.1%
Expenses	$2,680,325	$2,519,063	+0.1%
Net Income	$-181,183	$298,191	-1.6%

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

201

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

$124,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITNEY TENNANT	CEO	40.00	Officer	$115,598	$8,783	$124,381
CLAYTON HARWARD-WILMER	CHAIR	2.00	Officer Director	$0	$0	$0
BOBBY ROLSTON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ELLIE GARDNER	TREASURER	2.00	Officer Director	$0	$0	$0
TRISTAN JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDON LANG	PRIOR CHAIR	2.00	Officer Director	$0	$0	$0
SUZANNE CORK	PRIOR TREASU	2.00	Officer Director	$0	$0	$0
KENDRA RINKER MCALLISTER	PRIOR VICE C	2.00	Officer Director	$0	$0	$0
STAN HARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE ALDRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI MARIE KOPAC	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM GARRISON	PRIOR BOARD	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	$2,499,142	$2,680,325	$3,483,703	$-181,183
2024	$2,817,254	$2,519,063	$3,661,050	$298,191
2023	$2,474,458	$2,486,639	$3,344,526	$-12,181
2022	$2,394,149	$2,095,345	$3,339,468	$298,804
2021	$2,597,845	$2,142,565	$3,045,089	$455,280
2020	$2,283,163	$2,305,856	$2,892,319	$-22,693
2019	$2,186,365	$2,282,160	$2,593,495	$-95,795
2018	$2,290,967	$2,340,234	$2,730,809	$-49,267

CHEYENNE ANIMAL SHELTER