FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER (EIN 205009244) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

EVELYN GRIEVE

Phone

5712129858

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER, founded in 2006, is a small nonprofit that reported $385K in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $449K exceeded revenue, resulting in a 17% operating deficit.

Mission

WE SUPPORT SHELTER PETS AT THE FAIRFAX COUNTY ANIMAL SHELTERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $593,208

Program Service Revenue $0

Investment Income $54,128

Other Revenue $13,334

TOTAL REVENUE $660,670

Expense Breakdown

Grants Paid $500

Salaries & Benefits $121,757

Fundraising Expenses $35,372

Program Expenses $377,356

Other Expenses $356,287

TOTAL EXPENSES $478,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,670	$593,749	+0.1%
Expenses	$478,544	$495,609	0.0%
Net Income	$182,126	$98,140	+0.9%

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

$62,920

Total Directors

$62,920

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN GRIEVE	PRESIDENT/ACTING TREASURER	40.00	Officer Director	$0	$0	$62,920
JILL WESTEYN	SECRETARY	7.00	Officer Director	$0	$0	$0
RITA ALTMAN	FORMER VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL FREY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NANCY ABBOTT	DIRECTOR	5.00	Director	$0	$0	$0
ALBERT WU	DIRECTOR	5.00	Director	$0	$0	$0
SARAH JUNG	DIRECTOR	5.00	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
2024	$660,670	$478,544	$1,749,113	$182,126
2023	$593,749	$495,609	$1,552,652	$98,140
2022	$589,153	$455,621	$1,411,062	$133,532
2021	$718,552	$361,325	$1,305,848	$357,227
2020	$446,456	$300,388	$953,823	$146,068
2019	$385,112	$382,253	$765,801	$2,859
2018	$384,588	$449,196	$740,614	$-64,608

FRIENDS OF THE FAIRFAX COUNTY ANIMAL SHELTER