Edgewater Animal Shelter Inc (EIN 832642132) - 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

Principal Officer

Roxanne Hicks

Phone

3869573994

Tax Period

2024-01-01 to 2024-12-31

Edgewater Animal Shelter Inc, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $533K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Prevention of cruelty to animals, adoption and boarding of unwanted or stray animals, and affordable clinic and veterinary services to the public

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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 $171,103

Program Service Revenue $362,349

Investment Income $0

Other Revenue $0

TOTAL REVENUE $533,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,058

Fundraising Expenses $3,781

Program Expenses $441,118

Other Expenses $169,092

TOTAL EXPENSES $547,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,452	$486,797	+0.1%
Expenses	$547,150	$554,073	0.0%
Net Income	$-13,698	$-67,276	-0.8%

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

N/A

Employees

N/A

Volunteers

N/A

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

$60,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roxanne Hicks	Secretary	50.00	Director	$47,000	$0	$47,000
Kayla Kurtz DVM	President	50.00	Director	$13,500	$0	$13,500
Leslie H Coleman	Vice President	4.00	Director	$0	$0	$0
Denis Odell	Director	2.00	Director	$0	$0	$0
Anna Pickett	Treasurer	2.00	Director	$0	$0	$0
Bradley F Douglas	Director	2.00	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	$533,452	$547,150	$53,307	$-13,698

Edgewater Animal Shelter Inc