Oregon Friends of Shelter Animals

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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

Christine R Hill

Phone

5037477818

Tax Period

2025-01-01 to 2025-12-31

Oregon Friends of Shelter Animals, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $237K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Rescue, rehabilitate and rehome companion animals

Program Service Accomplishments

Program 1

Expenses: $160,181 Revenue: $89,889

All necessary expenses to facilitate adoption of animals in care, including without limitation, veterinary medical and surgical expenses, housing, feeding, maintaining State required data and related administrative costs. During the calendar year 2025, 430 cats and dogs came into care, 399 were adopted resulting in a live release rate of 92.7%

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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 $146,873

Program Service Revenue $89,889

Investment Income $0

Other Revenue $0

TOTAL REVENUE $236,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $54,445

Program Expenses $160,181

Other Expenses $239,888

TOTAL EXPENSES $239,888

Year-over-Year Comparison

	2025	2024	Change
Revenue	$236,762	$207,966	+0.1%
Expenses	$239,888	$259,888	-0.1%
Net Income	$-3,126	$-51,922	-0.9%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
ARLENE MURRAY	Secretary	Officer Director	$0	$0	$0
CHRISTINE HILL	President	Officer Director	$0	$0	$0
ANNE HAYNES	Director	Director	$0	$0	$0
KAREN SMITH	Director	Director	$0	$0	$0
CHARLES CARR	Director	Director	$0	$0	$0
JENNIFER BECKWITH	Director	Director	$0	$0	$0
JENNIFER THOMPSON	Director	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	$236,762	$239,888	$119,708	$-3,126
2024	$207,966	$259,888	$122,966	$-51,922
2022	$210,971	$236,927	$198,680	$-25,956
2021	$403,529	$216,457	$225,127	$187,072
2020	$306,273	$290,846	$109,161	$15,427
2019	$286,948	$207,240	$90,878	$79,708
2018	$248,142	$318,813	$52,403	$-70,671