SHELTER DOG TRANSPORT ALLIANCE (EIN 922980830) - 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

NATASHA X KUSH

Phone

8282151367

Tax Period

2024-01-01 to 2024-12-31

SHELTER DOG TRANSPORT ALLIANCE, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $273K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 38% operating margin.

Mission

TO IMPROVE THE LIFE OF FOUR LEGGED SOULS, SPECIFICALLY BY WORKING IN PARTNERSHIP WITH COUNTY ANIMAL SHELTERS AND RESCUES TO ENSURE EVERY SHELTER DOG OR CAT GETS A SECOND CHANCE AT LIFE. THE ORGANIZATION TRANSPORTS BIGGER DOGS, SLOW TO WARM UP DOGS, MEDICAL CASES AND SENIOR DOGS FROM OVERCROWDED RURAL COUNTY SHELTERS IN NORTH CAROLINA, SOUTH CAROLINA AND KENTUCKY TO REPUTABLE RESCUES IN NEW YORK AND CANADA. SHELTER CATS ARE TRANSPORTED FROM FACILITIES THAT EUTHANIZE DUE TO SPACE CONSTRAINTS TO ADOPTIVE FAMILIES AND/OR TO "NO-KILL" ANIMAL SHELTERS.

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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 $238,118

Program Service Revenue $28,169

Investment Income $2

Other Revenue $7,076

TOTAL REVENUE $273,365

Expense Breakdown

Grants Paid $10,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,485

Other Expenses $159,274

TOTAL EXPENSES $169,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,365	$163,278	+0.7%
Expenses	$169,674	$97,618	+0.7%
Net Income	$103,691	$65,660	+0.6%

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

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
RYAN G BONIFACE	PRESIDENT	10.00	Officer Director	$0	$0	$0
AMANDA L EVANS	TREASURER	6.00	Officer Director	$0	$0	$0
NATASHA X KUSH	VICE PRESIDE	60.00	Officer Director	$0	$0	$0
KELLY LOISEL	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCRETIA STARGELL	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	$273,365	$169,674	$169,351	$103,691

SHELTER DOG TRANSPORT ALLIANCE