ORCAS ANIMAL PROTECTION SOCIETY

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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

1996

Legal Domicile

Principal Officer

RANDY SCHEIRMAN

Phone

3603766777

Tax Period

2023-01-01 to 2023-12-31

ORCAS ANIMAL PROTECTION SOCIETY, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $200K in total revenue in fiscal year 2023. Expenses of $244K exceeded revenue, resulting in a 22% operating deficit.

Mission

THROUGH OPERATING AN ANIMAL SHELTER, WE ADVOCATE FOR THE WELFARE OF ANIMALS IN NEED BY PROVIDING COMMUNITY SUPPORT AND COMPASSIONATE CARE.

Program Service Accomplishments

Program 1

Expenses: $99,176 Revenue: $16,072

OPERATING AN ANIMAL SHELTER FOR THE BENEFIT OF RESIDENTS OF ORCAS, SHAW, AND WALDRON ISLANDS AND EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET CARE. THE APS SHELTER IS A SAFE, FRIENDLY PLACE FOR...

OPERATING AN ANIMAL SHELTER FOR THE BENEFIT OF RESIDENTS OF ORCAS, SHAW, AND WALDRON ISLANDS AND EDUCATING THE PUBLIC ABOUT RESPONSIBLE PET CARE. THE APS SHELTER IS A SAFE, FRIENDLY PLACE FOR NON-AGGRESSIVE STRAY DOGS AND CATS TO WAIT UNTIL APS ACTIVELY TRIES TO IDENTIFY THE OWNER. SURRENDERED AND TRANSFERRED DOGS AND CATS ARE HOUSED AND CARED FOR UNTIL A PERMANENT HOME CAN BE FOUND FOR THEM. RESIDENTS CAN ALSO SURRENDER A DOG OR CAT THAT CAN NO LONGER BE CARED FOR. THE INTAKE OF ANIMALS IN 2023 WAS 174.

Program 2

Expenses: $48,801 Revenue: $11,270

FACILITATING THE ADOPTION OF UNWANTED DOGS AND CATS INTO LOVING HOMES.A WELLNESS INTAKE EXAM AND LABORATORY TESTING IS PERFORMED FOR ALL ANIMALS TAKEN IN BEFORE THEY ARE MADE AVAILABLE FOR ADOPTION. THE ADOPTION PROCESS INCLUDES A SCREENING CONVERSATION WITH PROSPECTIVE ADOPTERS TO DETERMINE IF THE PET IS A FIT FOR THE FAMILY. DURING THE PROCESS A REVIEW IS GIVEN OF MEDICAL RECORDS AND BEHAVIORAL HINTS. THE NUMBER OF ADOPTIONS FACILITATED BY APS IN 2023 WAS 77.

Program 3

Expenses: $29,280 Revenue: $1,089

PROVIDING SPAY/NEUTER SERVICES TO REDUCE THE NUMBER OF HOMELESS DOGS AND CATS.ALL ANIMALS RESIDING IN OUR SHELTER ARE ALTERED. SPAY/NEUTER SERVICES ARE AVAILABLE FOR ANIMALS OWNED BY RESIDENTS OF...

PROVIDING SPAY/NEUTER SERVICES TO REDUCE THE NUMBER OF HOMELESS DOGS AND CATS.ALL ANIMALS RESIDING IN OUR SHELTER ARE ALTERED. SPAY/NEUTER SERVICES ARE AVAILABLE FOR ANIMALS OWNED BY RESIDENTS OF ORCAS, SHAW, AND WALDRON ISLANDS AND FOR FERAL CATS TRAPPED AND BROUGHT TO THE SHELTER. THE NUMBER OF SPAY/NEUTERS FOR 2023 WAS 83.

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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 $160,305

Program Service Revenue $28,431

Investment Income $25,909

Other Revenue $-14,289

TOTAL REVENUE $200,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,439

Fundraising Expenses $0

Program Expenses $177,257

Other Expenses $93,575

TOTAL EXPENSES $244,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,356	$193,276	+0.0%
Expenses	$244,014	$181,067	+0.3%
Net Income	$-43,658	$12,209	-4.6%

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

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

$67,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN GORDON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEANMARIE AGAPOFF	BOARD MEMBER	3.00	Director	$0	$0	$0
KRISTINA SNYDER	SHELTER MANAGER/EXEC DIREC	40.00	Director	$67,635	$0	$67,635
KATHLEEN COLLISTER	SECRETARY	3.00	Officer Director	$0	$0	$0
NATASHA RATIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHANTELLE HILDRETH	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY SCHEIRMAN	TREASURER	4.00	Officer Director	$0	$0	$0
MARIANN CARRASCO	PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE BEEBE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE LANGFORD	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$200,356	$244,014	$1,448,160	$-43,658
2022	$193,276	$181,067	$1,404,646	$12,209
2021	$144,608	$164,423	$1,543,422	$-19,815
2020	$172,889	$158,160	$1,400,960	$14,729
2019	$159,793	$184,363	$1,286,629	$-24,570
2018	$188,646	$194,587	$1,192,076	$-5,941