WEISER RIVER ANIMAL SHELTER & RESCU (EIN 921826837) - 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

2023

Legal Domicile

Principal Officer

JOHN AEGERTER

Phone

2089411614

Tax Period

2025-01-01 to 2025-12-31

WEISER RIVER ANIMAL SHELTER & RESCU, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $149K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $110K, a strong 74% operating margin.

Mission

OUR MISSION IS TO PROVIDE SAFE AND HUMANE HOUSING, MEDICAL SERVICES, AND REHOMING TO ABONDONED OR UNWANTED DOGS AND CATS IN OUR COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $46,557

Program Service Revenue $75

Investment Income $5,634

Other Revenue $96,295

TOTAL REVENUE $148,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $156

Program Expenses $34,837

Other Expenses $38,800

TOTAL EXPENSES $38,800

Year-over-Year Comparison

	2025	2024	Change
Revenue	$148,561	$128,938	+0.2%
Expenses	$38,800	$11,107	+2.5%
Net Income	$109,761	$117,831	-0.1%

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
JIM FELTON	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
GINA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BURKE	DIRECTOR	1.00	Director	$0	$0	$0
ONA VERDE	DIRECTOR	1.00	Director	$0	$0	$0
JOY LOUISE DUFFY	TREASURE	10.00	Officer	$0	$0	$0
ELIZABETH A MOWRY	SECRETARY	12.00	Officer	$0	$0	$0
JOHN AEGERTER	PRESIDENT	30.00	Officer	$0	$0	$0
SANDY MOCKWITZ	VICE PRESIDENT	0.00	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
2025	$148,561	$38,800	$351,178	$109,761
2024	$128,938	$11,107	$242,647	$117,831
2023	$129,275	$5,359	$123,916	$123,916

WEISER RIVER ANIMAL SHELTER & RESCU