FRIENDS OF MOBILE ANIMAL SHELTER (EIN 201336133) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

2514906419

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF MOBILE ANIMAL SHELTER, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $345K in total revenue in fiscal year 2021. Revenue surged 757% from the prior year, signaling strong growth momentum. The organization ran a surplus of $260K, a strong 75% operating margin.

Mission

PROMOTE WELLNESS & ADOPTION OF SHELTER PETS. AID IN ADOPTION OF DOGS & CATS THAT WERE VET CHECKED, VACINATED, MICROCHIPPED AND SPAYED/NEUTERED. PROVIDED VET CARE FOR SHELTER ANIMALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $252,204

Program Service Revenue $0

Investment Income $13,454

Other Revenue $0

TOTAL REVENUE $265,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $224,309

TOTAL EXPENSES $224,309

Year-over-Year Comparison

	2025	2024	Change
Revenue	$265,658	$235,742	+0.1%
Expenses	$224,309	$218,287	+0.0%
Net Income	$41,349	$17,455	+1.4%

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

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
ANNA BUSH	PRESIDENT	30.00	Officer	$0	$0	$0
SARAH JANE LINDSEY	VICE PRESIDENT	3.00	Officer	$0	$0	$0
LESLEY ADKINS	RECORDING SECRETARY	3.00	Officer	$0	$0	$0
LORNA HODGES	TREASURER	8.00	Officer	$0	$0	$0
BRENDA CASHDOLLAR	CORRESPONDING SECRETARY	8.00	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
2025	$265,658	$224,309	$532,851	$41,349
2024	$235,742	$218,287	$491,502	$17,455
2021	$345,012	$85,212	$535,783	$259,800

FRIENDS OF MOBILE ANIMAL SHELTER