FRIENDS OF THE UNION COUNTY ANIMAL SHELTER INC (EIN 208366081) - 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

JEFF BROADAWAY

Phone

7042829705

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE UNION COUNTY ANIMAL SHELTER INC, founded in 2006, is a micro nonprofit in the Animal-Related sector that reported $17K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 36% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO THE UNION COUNTY ANIMAL SHELTER FOR THE CARE, MEDICAL TREATMENT AND WELL BEING OF ANIMALS; TO EDUCATE THE COMMUNITY ABOUT PROPER ANIMAL CARE

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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 $17,054

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,535

Other Expenses $10,833

TOTAL EXPENSES $10,833

Year-over-Year Comparison

	2025	2024	Change
Revenue	$17,054	$11,508	+0.5%
Expenses	$10,833	$7,919	+0.4%
Net Income	$6,221	$3,589	+0.7%

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
JEFF BROADAWAY	CHAIRMAN/PRE	N/A	Director	$0	$0	$0
BARBARA DAVIS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
LT JAMIE GRIGG	UCSO- ASB LI	N/A	Director	$0	$0	$0
FARRAH HARGETT	MEMBER	N/A	Director	$0	$0	$0
KENNETH HORN	MEMBER	N/A	Director	$0	$0	$0
MICHELLE ROWELL	VICE PRESIDE	N/A	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	$17,054	$10,833	$15,916	$6,221
2024	No data	No data	No data	No data
2023	$10,923	$8,317	$6,106	$2,606
2022	$7,623	$9,090	$3,500	$-1,467
2021	$2,538	$3,304	$4,967	$-766
2020	$1,923	$2,975	$5,733	$-1,052
2019	$4,427	$6,101	$6,785	$-1,674
2018	$4,715	$7,052	$8,459	$-2,337

FRIENDS OF THE UNION COUNTY ANIMAL SHELTER INC