Friends of Clovis Pet Adoption Center (EIN 208355836) - 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

Principal Officer

ERIN FORD-HORIO

Phone

5593242534

Tax Period

2024-01-01 to 2024-12-31

Friends of Clovis Pet Adoption Center, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $190K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $111K, a strong 58% operating margin.

Mission

TO SUPPORT ACTIVITIES THROUGH FUNDRAISING FOR THE CLOVIS PET ADOPTION CENTER

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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 (2024)

Revenue Breakdown

Contributions & Grants $118,503

Program Service Revenue $0

Investment Income $41,257

Other Revenue $30,458

TOTAL REVENUE $190,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,281

Other Expenses $79,186

TOTAL EXPENSES $79,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,218	$166,979	+0.1%
Expenses	$79,186	$121,302	-0.3%
Net Income	$111,032	$45,677	+1.4%

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
JANET DAVIS	President	2.00	Officer Director	$0	$0	$0
TAWNEY CHENOT	Secretary	2.00	Director	$0	$0	$0
LEONARD BOORTZ	BOARD MEMBER	4.00	Director	$0	$0	$0
GAIL GASTON	BOARD MEMBER	4.00	Director	$0	$0	$0
DON HOWARD	Vice President	2.00	Officer Director	$0	$0	$0
ERIN FORD-HORIO	CFO	2.00	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
2025	No data	No data	No data	No data
2024	$190,218	$79,186	$1,837,570	$111,032
2023	$166,979	$121,302	$1,670,752	$45,677
2022	$159,266	$88,414	$1,559,911	$70,852
2021	$89,904	$56,114	$1,496,771	$33,790
2020	$71,771	$37,993	$1,462,981	$33,778
2019	$1,129,929	$39,866	$1,430,308	$1,090,063

Friends of Clovis Pet Adoption Center