OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDS OF OAKLAND ANIMAL SERVICES, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 44% operating deficit.
OUR MISSION IS TO PROVIDE HOMES, HEALTH, AND HAPPINESS TO OAKLAND'S ANIMALS IN NEED.
MEDICAL SERVICES AND FACILITY COSTS FRIENDS OF OAKLAND ANIMAL SERVICES (FOAS) PARTNERS WITH OAKLAND ANIMAL SERVICES (OAS) TO EXPAND LIFE-SAVING SERVICES FOR OAKLAND'S ANIMALS. OAS IS AN OPEN...
MEDICAL SERVICES AND FACILITY COSTS FRIENDS OF OAKLAND ANIMAL SERVICES (FOAS) PARTNERS WITH OAKLAND ANIMAL SERVICES (OAS) TO EXPAND LIFE-SAVING SERVICES FOR OAKLAND'S ANIMALS. OAS IS AN OPEN ADMISSION SHELTER, ASSUMING RESPONSIBILITY FOR ANY ANIMAL SURRENDERED INTO THEIR CARE. FOAS SUPPORTS OAS BY FUNDING AND STAFFING PROGRAMS THAT REDUCE INTAKE AND EUTHANASIA. FOAS FUNDS AND PROVIDES STAFFING FOR MEDICAL PROCEDURES, FOSTER PROGRAMS, TRANSFER PROGRAMS, AND FREE SPAY AND NEUTER FOR ANIMALS OF OAKLAND RESIDENTS. FOAS ALSO SUPPORTS THE HUMAN-ANIMAL SUPPORT SERVICES PROGRAM, WHICH FOCUSES ON KEEPING PEOPLE AND PETS TOGETHER, THUS REDUCING INTAKE AT THE SHELTER. (SEE SCHEDULE O FOR COMPLETE STATEMENT)
OPERATIONAL EFFICIENCY IS CRITICAL TO THE SUCCESS OF THE SHELTER'S ADOPTION AND FOSTER PROGRAMS, AS WELL AS THE OVERALL HEALTH OF THE SHELTER ANIMALS. TO THAT END, FOAS FUNDS ESSENTIAL SHELTER STAFF...
OPERATIONAL EFFICIENCY IS CRITICAL TO THE SUCCESS OF THE SHELTER'S ADOPTION AND FOSTER PROGRAMS, AS WELL AS THE OVERALL HEALTH OF THE SHELTER ANIMALS. TO THAT END, FOAS FUNDS ESSENTIAL SHELTER STAFF, INCLUDING A PLAYGROUP COORDINATOR FOR DOGS AND OUTCOME TEAM STAFF FOR DOGS, CATS AND OTHER ANIMALS TO BEST MATCH ADOPTERS WITH THEIR FUTURE PETS. FOAS ALSO PROVIDES ONGOING ADMINISTRATIVE AND COMMUNICATIONS SUPPORT TO HELP MARKET THE SHELTER'S FOAS-FUNDED LIFE-SAVING PROGRAMS AND AVAILABLE ANIMALS AND TO SPREAD THE WORD ABOUT OAS AS A COMMUNITY-FOCUSED SHELTER. FOAS ALSO FUNDS STRATEGIC MARKETING COLLATERAL TO HELP ADVERTISE OAS PROGRAMS AND SERVICES TO BETTER REACH OAKLAND'S MOST UNDERSERVED COMMUNITIES. (SEE SCHED O)
FRIENDS OF OAKLAND ANIMAL SERVICES FUNDS AN INDISPENSABLE VOLUNTEER PROGRAM AND PROVIDES SUPPLIES FOR OVER 100 SHELTER VOLUNTEERS. THESE VOLUNTEERS ARE A CRUCIAL COMPONENT FOR BOTH FOAS AND OAS...
FRIENDS OF OAKLAND ANIMAL SERVICES FUNDS AN INDISPENSABLE VOLUNTEER PROGRAM AND PROVIDES SUPPLIES FOR OVER 100 SHELTER VOLUNTEERS. THESE VOLUNTEERS ARE A CRUCIAL COMPONENT FOR BOTH FOAS AND OAS OPERATIONS. THE VOLUNTEERS ARE DEVOTED AND PASSIONATE ABOUT THE FOAS MISSION; THEY DO EVERYTHING FROM MAINTENANCE TO RUNNING ADOPTION EVENTS. VOLUNTEERS HELP ENSURE OUR EVENTS AND PROGRAMS RUN SMOOTHLY AND EFFICIENTLY. VOLUNTEERS ALSO HELP WITH STRATEGIC OUTREACH AND COMMUNICATIONS. THEY ARE A CRITICAL COMPONENT TO THE OVERALL CARE OF THE ANIMALS IN OAS CUSTODY - THEY OFFER SUPPORT, ENRICHMENT, AND OVERALL CARE FOR THE ANIMALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,213,457 | $1,470,407 | -0.2% |
| Expenses | $1,745,417 | $1,144,250 | +0.5% |
| Net Income | $-531,960 | $326,157 | -2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TRISH ROQUE | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| YVONNE TSANG | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY DERENTHAL | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIN PATCH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY MILLINGTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MERYL KLEIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHLOE HUGHES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATE FINNEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATJA CROSS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIANNE CHAI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LINDSEY DADKO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY CRUZ | EXECUTIVE DI | 40.00 |
Officer
|
$121,977 | $0 | $121,977 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,213,457 | $1,745,417 | $636,995 | $-531,960 |
| 2022 | $1,380,881 | $1,144,250 | $1,012,038 | $236,631 |
| 2022 | $1,470,407 | $1,144,250 | $1,094,747 | $326,157 |
| 2021 | $571,363 | $1,042,024 | $742,362 | $-470,661 |
| 2020 | $710,372 | $587,608 | $1,187,334 | $122,764 |
| 2019 | $538,276 | $393,040 | $1,035,941 | $145,236 |
| 2018 | $480,088 | $463,411 | $895,066 | $16,677 |
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