FURKIDS INC (EIN 010766844) - 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

2003

Legal Domicile

Principal Officer

SAMANTHA SHELTON

Phone

7706130880

Tax Period

2023-01-01 to 2023-12-31

FURKIDS INC, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $7.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 36% operating margin.

Mission

ANIMAL RESCUE ORGANIZATION RESCUE HOMELESS ANIMALS, PROVIDE THEM WITH THE BEST MEDICAL CARE AND NURTURING ENVIRONMENT WHILE WORKING TO FIND THEM A FOREVER HOME.

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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 $5,241,585

Program Service Revenue $526,006

Investment Income $51,589

Other Revenue $1,350,475

TOTAL REVENUE $7,169,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,872,913

Fundraising Expenses $172,440

Program Expenses $4,292,340

Other Expenses $2,719,186

TOTAL EXPENSES $4,592,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,169,655	$5,712,911	+0.3%
Expenses	$4,592,099	$3,797,999	+0.2%
Net Income	$2,577,556	$1,914,912	+0.3%

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

123

Volunteers

1000

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

$139,978

Total Directors

$139,978

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA SHELTON	CEO / BOARD CHAIR	60.00	Officer Director Highest	$139,978	$0	$139,978
KEVIN MEADERS	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN LEVETO	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK HANNINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
CECILIA ZACHARY	BOARD MEMBER/TREASURER	5.00	Officer 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	$7,169,655	$4,592,099	$11,004,464	$2,577,556
2022	$5,712,911	$3,797,999	$7,858,712	$1,914,912
2021	$4,212,059	$2,755,194	$4,973,940	$1,456,865
2020	$3,233,441	$2,412,558	$4,213,473	$820,883
2019	$3,186,830	$2,570,114	$2,990,144	$616,716
2018	$3,253,643	$2,443,613	$2,435,434	$810,030

FURKIDS INC