SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC (EIN 856000484) - 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

1939

Legal Domicile

Phone

5059834309

Tax Period

2024-01-01 to 2024-12-31

SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC, founded in 1939, is a community nonprofit in the Animal-Related sector that reported $6.9M in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $10.3M exceeded revenue, resulting in a 48% operating deficit.

Mission

TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION.

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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 $2,153,496

Program Service Revenue $2,880,084

Investment Income $880,727

Other Revenue $1,001,887

TOTAL REVENUE $6,916,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,177,918

Fundraising Expenses $751,161

Program Expenses $8,419,638

Other Expenses $4,078,582

TOTAL EXPENSES $10,256,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,916,194	$26,821,587	-0.7%
Expenses	$10,256,500	$9,320,793	+0.1%
Net Income	$-3,340,306	$17,500,794	-1.2%

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

156

Volunteers

490

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

$50,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE SALOB	VETERINARIAN	40.00		$172,160	$0	$172,160
RICK SNOOK	VETERINARIAN	40.00		$135,850	$0	$135,850
JOSHUA D MOORE	DIR. OF OPERATIONS	40.00		$111,494	$0	$111,494
KELLIE LEVIN	VETERINARIAN	40.00		$100,125	$0	$100,125
LINDA MOORE UNTIL 92024	DIR. OF FINANCE	40.00		$97,312	$0	$97,312
JACKIE ROACH	CEO	40.00	Officer	$50,565	$0	$50,565
ELIZABETH RICE	Treasurer	5.00	Officer Director	$0	$0	$0
SHEILA VAUGHN	Chairman	5.00	Officer Director	$0	$0	$0
DIANA BROWN	Vice President	5.00	Officer Director	$0	$0	$0
WILLIAM FEINBERG	Director	5.00	Officer Director	$0	$0	$0
GRETCHEN WALTHER	Director	5.00	Officer Director	$0	$0	$0
KRIS MICHAELIS	Director	5.00	Officer 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	No data	No data	No data	No data
2024	$6,916,194	$10,256,500	$31,135,255	$-3,340,306
2023	$26,821,587	$9,320,793	$34,469,469	$17,500,794
2022	$9,471,649	$8,106,070	$16,108,906	$1,365,579
2021	$7,882,180	$7,400,779	$16,857,647	$481,401
2020	$6,911,659	$7,178,979	$16,037,391	$-267,320
2019	$6,821,954	$7,045,404	$15,899,986	$-223,450
2018	$6,046,345	$6,928,229	$16,396,594	$-881,884

SANTA FE ANIMAL SHELTER AND HUMANE SOCIETY INC