FRIENDS OF BERGEN COUNTY ANIMAL SHELTER T/A FOCAS (EIN 222583061) - 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

1984

Legal Domicile

Principal Officer

CAROL BURROWS

Phone

2019434019

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF BERGEN COUNTY ANIMAL SHELTER T/A FOCAS, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $198K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $181K left a modest 9% surplus.

Mission

PREVENTION OF CRUELTY TO ANIMALS

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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 $180,153

Program Service Revenue $0

Investment Income $2,911

Other Revenue $15,163

TOTAL REVENUE $198,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,110

Other Expenses $181,291

TOTAL EXPENSES $181,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,227	$158,802	+0.2%
Expenses	$181,291	$208,746	-0.1%
Net Income	$16,936	$-49,944	-1.3%

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
CAROL BURROWS	PRESIDENT	35.00	Officer Director	$0	$0	$0
HELEN BARDEN	TREASURER	20.00	Officer Director	$0	$0	$0
NATALIA MOUZYTCHENKO	TRUSTEE	15.00	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	$198,227	$181,291	$356,510	$16,936
2023	$158,802	$208,746	$336,771	$-49,944
2022	$233,253	$157,860	$386,979	$75,393
2021	$248,030	$168,728	$324,068	$79,302
2020	$253,157	$228,219	$241,472	$24,938
2019	$215,360	$167,490	$216,534	$47,870
2018	$230,772	$210,510	$168,664	$20,262

FRIENDS OF BERGEN COUNTY ANIMAL SHELTER T/A FOCAS