FURPOCALYPSE INC (EIN 201155167) - 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

2014

Legal Domicile

Principal Officer

Nicolas Marino

Phone

8606983874

Tax Period

2023-01-01 to 2023-12-31

FURPOCALYPSE INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $259K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

Fundraising for Other Charities

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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 $258,749

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,749

Expense Breakdown

Grants Paid $23,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $254,079

Other Expenses $230,879

TOTAL EXPENSES $254,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,749	$197,052	+0.3%
Expenses	$254,079	$147,212	+0.7%
Net Income	$4,670	$49,840	-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

Independent Members

Employees

N/A

Volunteers

100

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
Nicolas Marino	Vice President	40.00	Officer Director	$0	$0	$0
Brian Schaeffer	President	10.00	Officer Director	$0	$0	$0
Matthew Choyce	Treasurer	5.00	Officer Director	$0	$0	$0
Rodolfo Paniagua Jr	Secretary	1.00	Officer Director	$0	$0	$0
James Birnbaum	Director	1.00	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
2024	No data	No data	No data	No data
2023	$258,749	$254,079	$74,495	$4,670

FURPOCALYPSE INC