FAYETTE ANIMAL SHELTER FOUNDATION

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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

JEREMY JANDA

Phone

9797738130

Tax Period

2023-01-01 to 2023-12-31

FAYETTE ANIMAL SHELTER FOUNDATION, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $336K in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 51% operating margin.

Mission

THE MISSION OF THE FAYETTE ANIMAL SHELTER FOUNDATION IS TO SOLICIT, RECEIVE, AND PRUDENTLY ADMINISTER CHARITABLE FUNDS AND TO DISTRIBUTE EARNINGS ON THOSE FUNDS TO FURTHER THE ADVANCEMENT OF THE WORK OF THE GARDENIA JANSSEN ANIMAL SHELTER IN FAYETTE COUNTY, TX.

Program Service Accomplishments

Program 1

Expenses: $157,136

THE ORGANIZATION PROVIDED 9 GRANTS TO THE GARDENIA JANSSEN ANIMAL SHELTER ("GJAS") TOTALING 152,698, IN 2023, AS FOLLOWS: 1) A GRANT WAS MADE TO SUPPORT THE GJAS'S COMMUNITY EFFORTS TO ENHANCE ITS...

THE ORGANIZATION PROVIDED 9 GRANTS TO THE GARDENIA JANSSEN ANIMAL SHELTER ("GJAS") TOTALING 152,698, IN 2023, AS FOLLOWS: 1) A GRANT WAS MADE TO SUPPORT THE GJAS'S COMMUNITY EFFORTS TO ENHANCE ITS COMMUNITY STANDING AND PUBLIC IMAGE, AND TO SUPPORT THE GJAS'S FUNDRAISING ACTIVITIES, IN THE AMOUNT OF 10,000. 2) EIGHT QUARTERLY GRANTS WERE MADE TO SUPPLEMENT THE GJAS'S OPERATING BUDGET FOR 2023 IN THE AMOUNT OF 142,698.

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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 $465

Program Service Revenue $0

Investment Income $280,627

Other Revenue $54,796

TOTAL REVENUE $335,888

Expense Breakdown

Grants Paid $152,698

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,136

Other Expenses $12,162

TOTAL EXPENSES $164,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,888	$133,544	+1.5%
Expenses	$164,860	$107,704	+0.5%
Net Income	$171,028	$25,840	+5.6%

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

N/A

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
JOHN BURKLAND	VICE PRES &	1.00	Officer Director	$0	$0	$0
JIM DONNELLY	SECRETARY &	1.00	Officer Director	$0	$0	$0
RYLEE HATFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY JANDA	PRESIDENT &	2.00	Officer Director	$0	$0	$0
DOUG STRIBLING	TREASURER &	1.00	Officer 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	$335,888	$164,860	$5,693,942	$171,028
2022	$133,544	$107,704	$4,072,914	$25,840
2021	$708,874	$127,843	$4,047,074	$581,031
2020	$135,651	$163,665	$3,466,043	$-28,014
2019	$198,919	$111,454	$3,494,054	$87,465
2018	$396,894	$121,635	$3,406,589	$275,259