WALLY'S FRIENDS

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

EILEEN PRICE

Phone

4237160822

Tax Period

2018-01-01 to 2018-12-31

WALLY'S FRIENDS, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $230K in total revenue in fiscal year 2018. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

TO DRAMATICALLY REDUCE THE NUMBER OF UNWANTED DOGS AND CATS BORN EACH YEAR AND DESTROYED IN OUR LOCAL SHELTERS BY PROVIDING HIGH QUALITY, HIGH VOLUME, LOW COST SPAY AND NEUTER SURGERIES FOR DOGS AND CATS, BY CONNECTING PEOPLE AND ANIMALS THROUGH EDUCATION ON DOG AND CAT OVERPOPULATION, AND BY PROVIDING TRANSPORT OF ANIMALS TO THE CLINIC FOR LOW INCOME/DISABLED GUARDIANS AND FREE SPAYING/NEUTERING TO THOSE WHO LACK SUCH FUNDS.

Program Service Accomplishments

Program 1

Expenses: $175,033 Revenue: $179,155

DURING 2018, THE ORGANIZATION PROVIDED AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES TO HAMILTON COUNTY AND 14 SURROUNDING RURAL COUNTIES. THE ORGANIZATION ALSO PROVIDED INFORMATION ON THE...

DURING 2018, THE ORGANIZATION PROVIDED AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES TO HAMILTON COUNTY AND 14 SURROUNDING RURAL COUNTIES. THE ORGANIZATION ALSO PROVIDED INFORMATION ON THE IMPORTANCE OF SPAYING AND NEUTERING AS A STRATEGIC METHOD OF PREVENTION TO DECREASE STRAY POPULATIONS AND THEREFORE THE INCIDENCE OF EUTHANASIA OF SHELTER ANIMALS. APPROXIMATELY 800 ANIMALS WERE SPAYED AND NEUTERED AT THE CLINIC DURING 2018 BEFORE ITS CLOSURE TO THE PUBLIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $51,912

Program Service Revenue $179,155

Investment Income $12

Other Revenue $-653

TOTAL REVENUE $230,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,754

Fundraising Expenses $3,715

Program Expenses $175,033

Other Expenses $89,073

TOTAL EXPENSES $244,827

Year-over-Year Comparison

	2018	2017	Change
Revenue	$230,426	$548,147	-0.6%
Expenses	$244,827	$551,389	-0.6%
Net Income	$-14,401	$-3,242	+3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$42,614

Total Directors