FRIENDS OF THE CONNOR ANIMAL SHELTER (EIN 020665850) - 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

1927

Legal Domicile

Principal Officer

HILLARY ROBERTS

Phone

2076263491

Tax Period

2018-01-01 to 2018-12-31

FRIENDS OF THE CONNOR ANIMAL SHELTER, founded in 1927, is a micro nonprofit that reported $1K in total revenue in fiscal year 2018. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 780% operating deficit.

Mission

TO HOLD ENDOWMENT AND OTHER FUNDS AND TO OWN AND MAINTAIN A BUILDING AND RELATED FACILITIES EXCLUSIVELY FOR THE BENEFIT OF THE KENNEBEC VALLEY HUMANE SOCIETY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,251

Other Revenue $0

TOTAL REVENUE $1,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,013

Other Expenses $11,013

TOTAL EXPENSES $11,013

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,251	$6,418	-0.8%
Expenses	$11,013	$33,040	-0.7%
Net Income	$-9,762	$-26,622	-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

N/A

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

$60,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM JERCZAK	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL LARIVIERE	TREASURER	N/A	Officer Director	$0	$0	$0
DEB FRIEDMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
JUDY LIZOTTE	DIRECTOR	N/A	Director	$0	$0	$0
AMY SYLVESTER	DIRECTOR	N/A	Director	$0	$0	$0
JULIE BARTER LUCAS	DIRECTOR	N/A	Director	$0	$0	$0
HILLARY ROBERTS	NON-VOTING D	N/A	Director	$0	$0	$60,940

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
2018	$1,251	$11,013	No data	$-9,762

FRIENDS OF THE CONNOR ANIMAL SHELTER