SUN VALLEY ANIMAL SHELTER INC (EIN 860679233) - 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

1991

Legal Domicile

Principal Officer

BARBARA WALTER

Phone

6238727941

Tax Period

2023-01-01 to 2023-12-31

SUN VALLEY ANIMAL SHELTER INC, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $226K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $576K exceeded revenue, resulting in a 155% operating deficit.

Mission

TO PROVIDE HOUSING AND CARE FOR COMPANION ANIMALS UNTIL ADOPTION OR OTHER PLACEMENT IS SECURED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $164,585

Program Service Revenue $49,520

Investment Income $12,410

Other Revenue $-445

TOTAL REVENUE $226,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,836

Fundraising Expenses $0

Program Expenses $575,561

Other Expenses $214,725

TOTAL EXPENSES $575,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,070	$412,078	-0.5%
Expenses	$575,561	$659,446	-0.1%
Net Income	$-349,491	$-247,368	+0.4%

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

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
KATHERINE STEVENSON	DIRECTOR	4.00	Director	$0	$0	$0
DEBORAH RYDER	PRESIDENT	5.00	Officer	$0	$0	$0
BARBARA WALTER	TREASURER	6.00	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
2024	No data	No data	No data	No data
2023	$226,070	$575,561	$963,270	$-349,491
2022	$412,078	$659,446	$1,290,714	$-247,368
2021	$405,242	$684,926	$1,661,779	$-279,684
2020	$338,392	$692,197	$1,820,906	$-353,805
2019	$759,704	$684,897	$2,027,695	$74,807
2018	$844,087	$519,086	$1,894,659	$325,001

SUN VALLEY ANIMAL SHELTER INC