MONROE COUNTY FRIENDS OF 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

2005

Legal Domicile

Principal Officer

CHERYL ULMER

Phone

4238369444

Tax Period

2023-01-01 to 2023-12-31

MONROE COUNTY FRIENDS OF ANIMALS, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 78% operating margin.

Mission

PROVIDE FOR, AND CONTINUOUSLY IMPROVE, THE HEALTH, HAPPINESS, AND FORTUNES OF THE HOMELESS AND ABANDONED CATS AND DOGS IN MONROE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $168,653

PROVIDE FOOD, SUPPLIES AND VET SERVICES TO ANIMALS AWAITING ADOPTION, RECLAIM AND RESCUE PLACEMENT AT THE MONROE COUNTY ANIMAL SHELTER.

Program 2

Expenses: $24,181

PROVIDE SUPPORT FOR THE MONROE COUNTY ANIMAL SHELTER TO INCLUDE FACILITY IMPROVEMENTS AND EXPANSION.

Program 3

Expenses: $20,903

PROVIDE TRANSPORTATION FOR ADOPTABLE ANIMALS TO OTHER NON-RELATED SHELTERS AND CENTERS IN VARIOUS STATES.

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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 $1,798,080

Program Service Revenue $0

Investment Income $68,912

Other Revenue $21,377

TOTAL REVENUE $1,888,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,867

Fundraising Expenses $96,054

Program Expenses $213,737

Other Expenses $379,790

TOTAL EXPENSES $416,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,888,369	$1,065,984	+0.8%
Expenses	$416,657	$446,310	-0.1%
Net Income	$1,471,712	$619,674	+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

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

$34,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL ULMER	PRESIDENT	7.00	Officer Director	$0	$0	$0
SCOTT SHAPIRO	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
GLENN EDWARDS	TREASURER	7.00	Officer Director	$0	$0	$0
SABRINA HUFFSTETLER	SECRETARY	7.00	Officer Director	$0	$0	$0
JIM BARRETT	DIRECTOR	7.00	Director	$0	$0	$0
ED ROEBER	DIRECTOR	7.00	Director	$0	$0	$0
DEBORAH SMITH	DIRECTOR	7.00	Director	$0	$0	$0
TOM SMITH	DIRECTOR	7.00	Director	$0	$0	$0
MARNI SORRICK	DIRECTOR	7.00	Director	$0	$0	$0
TERESA UNDERWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$34,247	$0	$34,247

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	$1,888,369	$416,657	$5,919,864	$1,471,712
2022	$1,065,984	$446,310	$2,867,917	$619,674
2021	$1,151,950	$332,762	$2,031,891	$819,188
2020	$297,586	$237,645	$1,154,617	$59,941
2019	$693,205	$227,557	$1,095,681	$465,648