ANIMAL SHELTER OF SULLIVAN COUNTY INC (EIN 831482704) - 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

2018

Legal Domicile

Phone

4232792741

Tax Period

2024-07-01 to 2025-06-30

ANIMAL SHELTER OF SULLIVAN COUNTY INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $564K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $271K, a strong 48% operating margin.

Mission

Increase awareness in Sullivan County about the humane treatment of animals through responsible sheltering, education, spay/neuter assistance, and access to wellness.

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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 $540,579

Program Service Revenue $0

Investment Income $7,536

Other Revenue $15,640

TOTAL REVENUE $563,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $276,631

Other Expenses $292,709

TOTAL EXPENSES $292,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$563,755	$377,684	+0.5%
Expenses	$292,709	$278,165	+0.1%
Net Income	$271,046	$99,519	+1.7%

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
LINDA BRITTENHAM	PRESIDENT	4.00	Officer	$0	$0	$0
BRYAN BOYD	VICE PRESIDENT	4.00	Officer	$0	$0	$0
DAVID LIGHT	MEMBER	4.00	Director	$0	$0	$0
KAREN STONE	MEMBER	4.00	Director	$0	$0	$0
DEBORAH OWEN	MEMBER	4.00	Director	$0	$0	$0
ASHLEY STEWART	TREASURER	4.00	Director	$0	$0	$0
LAURIE BOYD	SECRETARY	4.00	Director	$0	$0	$0
SAM LUNDBERG	MEMBER	4.00	Director	$0	$0	$0
PAUL GIBSON	MEMBER	4.00	Director	$0	$0	$0
SHANNON O'NEIL	MEMBER	4.00	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	$563,755	$292,709	$746,018	$271,046
2024	$377,684	$278,165	$491,711	$99,519
2023	$364,687	$179,577	$401,065	$185,110
2022	$193,001	$138,788	$223,272	$54,213

ANIMAL SHELTER OF SULLIVAN COUNTY INC