Friends of the Shelter Inc (EIN 223397054) - 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

1995

Legal Domicile

Principal Officer

Terry Thompson

Phone

9087669844

Tax Period

2018-09-01 to 2019-08-31

Friends of the Shelter Inc, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $109K in total revenue in fiscal year 2018. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

To support SafeSound Somerset , Inc., an agency for those affected by domestic abuse

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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 (2018)

Revenue Breakdown

Contributions & Grants $28,331

Program Service Revenue $0

Investment Income $0

Other Revenue $80,909

TOTAL REVENUE $109,240

Expense Breakdown

Grants Paid $110,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,100

Other Expenses $4,660

TOTAL EXPENSES $114,760

Year-over-Year Comparison

	2018	2017	Change
Revenue	$109,240	$73,684	+0.5%
Expenses	$114,760	$69,253	+0.7%
Net Income	$-5,520	$4,431	-2.2%

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
Diane English	President	001.00	Officer	$0	$0	$0
C Merry LeBlond	First Vice President	001.00	Officer	$0	$0	$0
Mary Dallenbach Kaffke	Second Vice President	001.00	Officer	$0	$0	$0
Judy Cunio-Quigley	Recording Secretary	001.00	Officer	$0	$0	$0
Margaret F Fitzpatrick	Treasurer	001.00	Officer	$0	$0	$0
Karen Levinn	Corresponding Secretary	001.00	Officer	$0	$0	$0
Assistant Treasurer	Terry A. Thompson	001.00	Officer	$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	$109,240	$114,760	$24,903	$-5,520

Friends of the Shelter Inc