Friends of Coos County Animals (EIN 204342102) - 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

2006

Legal Domicile

Phone

5412691989

Tax Period

2025-01-01 to 2025-12-31

Friends of Coos County Animals, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $356K in total revenue in fiscal year 2025. Revenue surged 151% from the prior year, signaling strong growth momentum.

Mission

Friends of Coos County Animals is organized exclusively for charitable purposes and specifically to support & enhance services for the Coos County Animal Shelter, as well as other organizations & causes that promote animal welfare, including spay/neuter programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $279,493

Program Service Revenue $70,032

Investment Income $6,004

Other Revenue $0

TOTAL REVENUE $355,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,512

Fundraising Expenses $0

Program Expenses $362,411

Other Expenses $336,004

TOTAL EXPENSES $389,516

Year-over-Year Comparison

	2025	2024	Change
Revenue	$355,529	$141,902	+1.5%
Expenses	$389,516	$226,315	+0.7%
Net Income	$-33,987	$-84,413	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheila Ward	President	2.00	Officer Director	$0	$0	$0
Carma Erickson-Hurt	Vice President	2.00	Officer Director	$0	$0	$0
Melody White	Secretary	2.00	Officer Director	$0	$0	$0
Darci Hill	Treasurer	2.00	Officer Director	$0	$0	$0
Simon Alonzo Jr	Trustee	1.00	Director	$0	$0	$0
Sally Sullivan	Trustee	1.00	Director	$0	$0	$0
Scott Cooper	Trustee	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
2025	$355,529	$389,516	$287,621	$-33,987
2024	$216,529	$358,263	$398,986	$-141,734
2024	$141,902	$226,315	$314,572	$-84,413
2024	$141,902	$226,315	$314,572	$-84,413
2023	$207,334	$310,453	$540,720	$-103,119
2022	$440,650	$219,256	$643,839	$221,394
2021	$192,246	$203,786	$422,445	$-11,540
2020	$230,058	$325,951	$433,985	$-95,893
2019	$473,381	$252,128	$524,878	$221,253

Friends of Coos County Animals