First Coast No More Homeless Pets … - Form 990 Financial Data

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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

2002

Legal Domicile

Phone

9044250005

Tax Period

2023-10-01 to 2024-09-30

First Coast No More Homeless Pets Inc, founded in 2002, is a mid-sized nonprofit in the Animal-Related sector that reported $10.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 18% operating margin.

Mission

: THE MISSION OF FIRST COAST NO MORE HOMELESS PETS IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL AS WE SAVE LIVES BY KEEPING DOGS AND CATS IN HOMES AND OUT OF SHELTERS, PROVIDE LOW-COST SPAY/NEUTER SERVICES WITH EMPHASIS ON FERAL/COMMUNITY CATS, AND DELIVER A BROAD RANGE OF RELATED PROGRAMS AND SERVICES

Program Service Accomplishments

Program 1

Expenses: $7,237,952 Revenue: $5,964,568

TO KEEP DOGS AND CATS IN HOMES AND OUT OF 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 (2023)

Revenue Breakdown

Contributions & Grants $4,478,810

Program Service Revenue $5,964,081

Investment Income $116,611

Other Revenue $15,720

TOTAL REVENUE $10,575,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,861,527

Fundraising Expenses $595,748

Program Expenses $7,237,952

Other Expenses $3,741,114

TOTAL EXPENSES $8,722,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,575,222	$9,126,597	+0.2%
Expenses	$8,722,105	$8,689,468	+0.0%
Net Income	$1,853,117	$437,129	+3.2%

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

136

Volunteers

130

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

$181,692

Total Directors

Key Employees

$168,826

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Larey	Secretary	N/A	Officer Director	$0	$0	$0
Laura Davis	Treasurer	N/A	Officer Director	$0	$0	$0
Mary Coleman	President	N/A	Officer Director	$0	$0	$0
Trey Mills	Vice-President	N/A	Officer Director	$0	$0	$0
Anthony Austin	Board Member	N/A	Director	$0	$0	$0
Kelly Overby	Board Member	N/A	Director	$0	$0	$0
Lesley Roberts	Board Member	N/A	Director	$0	$0	$0
Mike Schnell	Board Member	N/A	Director	$0	$0	$0
Susan Grandin	Board Member	N/A	Director	$0	$0	$0
Travis Storey	Board Member	N/A	Director	$0	$0	$0
Jennifer Barker	Chief Executive Officer	N/A	Officer	$181,692	$0	$181,692
Yvonne Kline	Chief Medical Officer	N/A	Key Emp	$168,826	$0	$168,826
Aubrey Krichbaum	Veterinarian	N/A	Highest	$154,489	$0	$154,489
Brian DiGangi	Veterinarian	N/A	Highest	$150,000	$0	$150,000
Gregory Wolf	Veterinarian	N/A	Highest	$151,424	$0	$151,424

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	$10,575,222	$8,722,105	$6,689,646	$1,853,117
2023	$9,126,597	$8,689,468	$4,985,450	$437,129
2022	$8,038,413	$7,657,133	$4,642,594	$381,280
2021	$9,777,426	$8,686,806	$4,744,044	$1,090,620
2020	$9,038,758	$8,401,589	$5,184,932	$637,169

First Coast No More Homeless Pets Inc