WALLY'S FRIENDS (EIN 202623401) - 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

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 PROVIDE LOW COST SPAY AND NEUTER SERVICES AND TO EDUCATE PEOPLE IN OVERPOPULATION.

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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 (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

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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

$42,614

Total Directors

$42,614

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN PRICE	PRESIDENT	40.00	Officer Director	$42,614	$0	$42,614
DEBORAH CORSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GLORIA DEWEESE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAT CAMP	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
2018	$230,426	$244,827	$10,871	$-14,401

WALLY'S FRIENDS