UNITED FRIENDS OF HOMELESS ANIMALS INC (EIN 222167049) - 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

1977

Legal Domicile

Phone

3152984733

Tax Period

2023-01-01 to 2023-12-31

UNITED FRIENDS OF HOMELESS ANIMALS INC, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $307K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $151K, a strong 49% operating margin.

Mission

Operate an animal shelter to house homeless dogs and cats, and to provide food and vet care. Shelter was closed in June '23 Currently operate a thrift store and donate the proceeds to area animal shelters

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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 (2023)

Revenue Breakdown

Contributions & Grants $189,855

Program Service Revenue $59,597

Investment Income $57,332

Other Revenue $0

TOTAL REVENUE $306,784

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $29,975

Fundraising Expenses $0

Program Expenses $155,723

Other Expenses $85,748

TOTAL EXPENSES $155,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,784	$266,239	+0.2%
Expenses	$155,723	$271,927	-0.4%
Net Income	$151,061	$-5,688	-27.6%

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

$12,707

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Emma Gonzalez	Manager	40	Key Emp	$12,707	$0	$12,707
Donna Brouse	Director	5	Director	$0	$0	$0
Vicki Holland	Director	5	Director	$0	$0	$0
Patricia Goodnough	President	4	Director	$0	$0	$0
Hugh Sheridan	Co Treasurer	2	Director	$0	$0	$0
Carla Peacock	Co Treasurer	6	Director	$0	$0	$0
Penny Howard	Secretary	5	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
2023	$306,784	$155,723	$232,300	$151,061
2023	$306,784	$155,723	$258,300	$151,061
2022	$266,239	$271,927	$84,517	$-5,688

UNITED FRIENDS OF HOMELESS ANIMALS INC