FRIENDS OF AUSTIN ANIMAL CENTER (EIN 205687086) - 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

2007

Legal Domicile

Principal Officer

GINA DESTAFFANY

Phone

5129403994

Tax Period

2019-01-01 to 2019-12-31

FRIENDS OF AUSTIN ANIMAL CENTER, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $236K in total revenue in fiscal year 2019. The organization ran a surplus of $119K, a strong 50% operating margin.

Mission

FRIENDS OF AAC WORKS TO KEEP PETS IN HOMES, HELP SHELTER PETS FIND NEW FAMILIES, AND PROVIDE ENRICHMENT AND CARE FOR THE PETS (AND HUMANS!) AFFILIATED WITH AUSTIN ANIMAL CENTER AND THE SURROUNDING COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $234,799

Program Service Revenue $0

Investment Income $1,054

Other Revenue $0

TOTAL REVENUE $235,853

Expense Breakdown

Grants Paid $84,959

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,959

Other Expenses $31,909

TOTAL EXPENSES $116,868

Year-over-Year Comparison

	2019	2018	Change
Revenue	$235,853	N/A	N/A
Expenses	$116,868	N/A	N/A
Net Income	$118,985	N/A	N/A

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

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
SARA BALLARD	COMM. DIRECTOR	4.00	Director	$0	$0	$0
SHELLY MILLS	Treasurer	2.00	Officer Director	$0	$0	$0
MICHELLE BROWNING	Secretary	2.00	Officer Director	$0	$0	$0
LYNN FRANK	PROGRAM DIR.	4.00	Director	$0	$0	$0
CHRIS LAMMERT	DEVELOPMENT DIR	5.00	Director	$0	$0	$0
GINA DESTAFFANY	Vice President	4.00	Officer Director	$0	$0	$0
KATIE GENTEMPO	PROGRAM DIR.	3.00	Director	$0	$0	$0
STEVE ZESSIN	President	6.00	Officer Director	$0	$0	$0
CARLA PENNY	PROGRAM DIR.	5.00	Director	$0	$0	$0
JONATHAN HOGUE	MEMBER AT LARGE	5.00	Director	$0	$0	$0
BRI GRIEBEL	EVENTS DIR.	5.00	Director	$0	$0	$0
JESSICA COMPTON	MEMBER AT LARGE	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
2019	$235,853	$116,868	$366,553	$118,985
2017	$246,280	$158,820	$184,637	$87,460

FRIENDS OF AUSTIN ANIMAL CENTER