FATHER JOHNS ANIMAL HOUSE (EIN 223671290) - 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

1999

Legal Domicile

Principal Officer

MARGARET POST

Phone

9733005909

Tax Period

2024-01-01 to 2024-12-31

FATHER JOHNS ANIMAL HOUSE, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

A NO-KILL SHELTER IN SUSSEX COUNTY, NJ THAT PROVIDES NECESSARY SHELTER, FOOD, MEDICAL CARE, SOCIALIZATION AND COMPANIONSHIP FOR HOMELESS DOGS AND CATS UNTIL THEY ARE ADOPTED.

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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 $509,329

Program Service Revenue $421,269

Investment Income $9,735

Other Revenue $157,312

TOTAL REVENUE $1,097,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,395

Fundraising Expenses $33,145

Program Expenses $1,152,080

Other Expenses $501,655

TOTAL EXPENSES $1,219,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,097,645	$1,180,316	-0.1%
Expenses	$1,219,050	$1,073,958	+0.1%
Net Income	$-121,405	$106,358	-2.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET POST	BOARD CHAIR	15.00	Officer	$0	$0	$0
JOHN POST	TRUSTEE	1.00	Director	$0	$0	$0
CASSIA DEFRANK	TREASURER	1.00	Officer	$0	$0	$0
BILL VOLPI	TRUSTEE	N/A	Director	$0	$0	$0
BARBARA BRUMMER	TRUSTEE	1.00	Director	$0	$0	$0
NORMAN PARKER	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE HEWITT	TRUSTEE	1.00	Director	$0	$0	$0
RAJ TRIVEDI	TRUSTEE	1.00	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
2025	No data	No data	No data	No data
2024	$1,097,645	$1,219,050	$2,510,752	$-121,405
2023	$1,180,316	$1,073,958	$2,609,323	$106,358
2022	$1,065,751	$1,084,690	$2,485,438	$-18,939
2021	$992,979	$1,024,520	$2,398,754	$-31,541
2020	$932,867	$777,137	$2,433,273	$155,730
2019	$975,195	$759,834	$2,188,266	$215,361
2018	$693,254	$765,659	$2,038,154	$-72,405

FATHER JOHNS ANIMAL HOUSE