FOR OUR FRIENDS INC

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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

2012

Legal Domicile

Principal Officer

FREDERICA SZILAGYI

Phone

7185952161

Tax Period

2025-03-01 to 2026-02-28

FOR OUR FRIENDS INC, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $199K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $32K, a strong 16% operating margin.

Mission

RESCUE AND SERVE STRAY ANIMALS FROM STARVING, ABUSE AND DEATH, PROVIDE MEDICAL CARE AND SHELTER TO HAVE THEM ADOPTED IN TO LOVING AND SAFE HOMES.

Program Service Accomplishments

Program 1

Expenses: $161,189

ANIMAL RESCUE AND SHELTER

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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 (2025)

Revenue Breakdown

Contributions & Grants $163,237

Program Service Revenue $0

Investment Income $0

Other Revenue $35,674

TOTAL REVENUE $198,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,189

Other Expenses $167,084

TOTAL EXPENSES $167,084

Year-over-Year Comparison

	2025	2024	Change
Revenue	$198,911	$176,282	+0.1%
Expenses	$167,084	$175,905	-0.1%
Net Income	$31,827	$377	+83.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN LEWIS	MEMBER	020.00	Director	$0	$0	$0
LAURA HIND	MEMBER	020.00	Director	$0	$0	$0
SHUNT OVANOSIAN	MEMBER	020.00	Director	$0	$0	$0
JACQUELINE CIGLIANO	PRESIDENT AND GM	030.00	Officer	$0	$0	$0
MONA JAFFE	VICE PRESIDENT	020.00	Officer	$0	$0	$0
LUIS MANTINI	TREASURER	015.00	Officer	$0	$0	$0
FREDERICA SZILAGYI	SECRETARY	010.00	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
2026	$198,911	$167,084	$167,421	$31,827
2024	$195,118	$194,348	$135,200	$770
2023	$212,657	$203,792	$134,430	$8,865