FRANCISVALE HOME FOR SMALLER ANIMALS (EIN 231413676) - 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

1909

Legal Domicile

Principal Officer

JO-ANN ZOLL

Phone

6106881018

Tax Period

2023-01-01 to 2023-12-31

FRANCISVALE HOME FOR SMALLER ANIMALS, founded in 1909, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 85% operating margin.

Mission

CARE AND SHELTER FOR HOMELESS 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 (2023)

Revenue Breakdown

Contributions & Grants $2,035,604

Program Service Revenue $0

Investment Income $256,908

Other Revenue $-7,875

TOTAL REVENUE $2,284,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,964

Fundraising Expenses $18,140

Program Expenses $265,115

Other Expenses $347,668

TOTAL EXPENSES $350,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,284,637	$1,432,471	+0.6%
Expenses	$350,632	$490,485	-0.3%
Net Income	$1,934,005	$941,986	+1.1%

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

N/A

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

$194,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN FUNK	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANITA FARRIS LYNN	SECRETARY & TREASURER	1.50	Officer Director	$0	$0	$0
NAN PORTER	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MONAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARYNELL BENSON	DIRECTOR	1.00	Director	$0	$0	$0
JO-ANN ZOLL	EXECUTIVE DIRECTOR	1.00	Officer	$0	$8,213	$194,230

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	No data	No data	No data	No data
2023	$2,284,637	$350,632	$6,855,405	$1,934,005
2022	$1,432,471	$490,485	$4,588,066	$941,986
2021	$694,134	$476,247	$4,346,421	$217,887
2020	$645,041	$464,408	$4,078,278	$180,633
2019	$521,607	$581,166	$3,722,596	$-59,559
2018	$457,169	$596,008	$3,464,102	$-138,839

FRANCISVALE HOME FOR SMALLER ANIMALS