POPE MEMORIAL FRONTIER ANIMAL SHELTER INC (EIN 030337856) - 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

1993

Principal Officer

SARA JENNESS

Phone

8027542228

Tax Period

2023-01-01 to 2023-12-31

POPE MEMORIAL FRONTIER ANIMAL SHELTER INC, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $524K in total revenue in fiscal year 2023. The organization ran a surplus of $166K, a strong 32% operating margin.

Mission

PROVIDE HOUSING, CARE AND FEEDING OF STRAY AND UNWANTED CATS AND DOGS. PRIMARY OBJECTIVE IS TO CYCLE ANIMALS BACK INTO LOVING ADOPTIVE HOMES. SECONDARILY, PROVISION OF EDUCATION IN AN EFFORT TO ASSURE EVERY PET OWNER IS EDUCATED IN THE PROPER CARE AND MAINTENANCE OF ANIMALS.

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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 $168,101

Program Service Revenue $46,172

Investment Income $304,823

Other Revenue $4,859

TOTAL REVENUE $523,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,897

Fundraising Expenses $0

Program Expenses $334,846

Other Expenses $215,042

TOTAL EXPENSES $357,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,955	$-325,429	-2.6%
Expenses	$357,939	$326,592	+0.1%
Net Income	$166,016	$-652,021	-1.3%

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

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
BETSY HAMPTON	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE OLIN	DIRECTOR	2.00	Director	$0	$0	$0
SARA JENNESS	PRESIDENT	3.00	Officer	$0	$0	$0
LISA MOULTON	SECRETARY	2.00	Officer	$0	$0	$0
CAROLYN STOUFFER	TREASURER	3.00	Officer	$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	$523,955	$357,939	$3,684,965	$166,016
2022	$-325,429	$326,592	$3,524,638	$-652,021
2021	$750,432	$282,031	$4,170,712	$468,401
2020	$608,510	$247,895	$3,702,438	$360,615
2019	$811,327	$304,989	$3,344,492	$506,338
2018	$206,566	$290,498	$2,841,394	$-83,932

POPE MEMORIAL FRONTIER ANIMAL SHELTER INC