FRIENDS OF THE MANCHESTER ANIMAL S… - 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

1996

Legal Domicile

Principal Officer

LUCY LANGE

Phone

6036283544

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE MANCHESTER ANIMAL SHELTER, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $716K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $962K exceeded revenue, resulting in a 34% operating deficit.

Mission

SEE SCH O

Program Service Accomplishments

Program 1

Expenses: $553,692 Revenue: $81,368

ADOPTION & SHELTER - WE PROVIDE SHELTER, MEDICAL CARE, AND SPAY/NEUTER TO EVERY ANIMAL THAT COMES THROUGH OUR DOORS. WE PLACED 371 ANIMALS INTO PERMANENT, LOVING HOMES OVER THE PAST YEAR.

Program 2

Expenses: $99,029 Revenue: $72,439

QUICK FIX PROGRAM - A LOW COST SPAY/NEUTER PROGRAM FOR LOW INCOME RESIDENTS OF MANCHESTER. THE CLINIC WILL SPAY/NEUTER AND GIVE VACCINES TO CATS THAT ARE OWNED BY LOW INCOME FAMILIES OF MANCHESTER...

QUICK FIX PROGRAM - A LOW COST SPAY/NEUTER PROGRAM FOR LOW INCOME RESIDENTS OF MANCHESTER. THE CLINIC WILL SPAY/NEUTER AND GIVE VACCINES TO CATS THAT ARE OWNED BY LOW INCOME FAMILIES OF MANCHESTER. THE CLINICS ARE HELD TWICE A MONTH. THIS IS A VERY IMPORTANT PROGRAM FOR THE SHELTER. SPAY/NEUTER IS THE ONLY WAY TO REDUCE THE NUMBER OF STRAY CATS AND KITTENS THAT COME INTO OUR SHELTER. IT WAS ESTABLISHED IN OCTOBER OF 2009 AND OVER 554 CATS AND RABBITS WERE SPAYED/NEUTERED THIS YEAR.

Program 3

Expenses: $7,469 Revenue: $6,671

FIX A PIT - A PROGRAM TO ENCOURAGE RESPONSIBLE PIT BULL OWNERSHIP AND ULTIMATELY LOWER THE EUTHANASIA RATE OF THE BREED AND UNWANTED PUPPIES /ADULTS. PIT BULLS HAVE BECOME A BREED OF CHOICE AND...

FIX A PIT - A PROGRAM TO ENCOURAGE RESPONSIBLE PIT BULL OWNERSHIP AND ULTIMATELY LOWER THE EUTHANASIA RATE OF THE BREED AND UNWANTED PUPPIES /ADULTS. PIT BULLS HAVE BECOME A BREED OF CHOICE AND CONSEQUENTLY ARE FLOODING ANIMAL SHELTERS. AN ESTIMATED 1/3 OF DOGS THAT ENTER ANIMAL SHELTERS ARE PIT BULLS OR PIT BULL MIXES. OUR PROGRAM INCLUDES FREE SPAY/NEUTER, FREE RABIES VACCINATIONS AND FREE MICROCHIP. THIS HELPED OWNERS OF 81 PIT BULLS IN THE CITY OF MANCHESTER THIS YEAR.

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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 $500,019

Program Service Revenue $160,478

Investment Income $55,649

Other Revenue $0

TOTAL REVENUE $716,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,855

Fundraising Expenses $91,331

Program Expenses $660,190

Other Expenses $381,034

TOTAL EXPENSES $961,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$716,146	$958,360	-0.3%
Expenses	$961,889	$1,189,696	-0.2%
Net Income	$-245,743	$-231,336	+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

Volunteers

150

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
CASSANDRA GATSAS	BOARD MEMBER EMERITUS	4.00	Officer Director	$0	$0	$0
JOHN DEWISPELAERE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LUCY LANGE	PRESIDENT	4.00	Officer Director	$0	$0	$0
H SUZANNE BECK	SECRETARY	4.00	Officer Director	$0	$0	$0
JOSEPH KENNEY	TREASURER	6.00	Officer Director	$0	$0	$0
JUDIE BROWN	MEMBER	4.00	Director	$0	$0	$0
JODIE NAZAKA	MEMBER	4.00	Director	$0	$0	$0
GIA BONILLA	MEMBER	4.00	Director	$0	$0	$0
ASHLEY OBERG	MEMBER	4.00	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
2025	$716,146	$961,889	$2,799,743	$-245,743
2024	No data	No data	No data	No data
2023	$996,923	$965,354	$2,894,947	$31,569
2022	$870,516	$623,199	$2,664,734	$247,317
2021	$1,305,939	$635,041	$2,828,782	$670,898
2020	$631,672	$641,599	$1,786,206	$-9,927
2019	$631,658	$545,433	$1,675,961	$86,225
2018	$634,447	$525,273	$1,563,720	$109,174

FRIENDS OF THE MANCHESTER ANIMAL SHELTER