LITTLE GUILD OF ST FRANCIS (EIN 237131298) - 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

1964

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

LITTLE GUILD OF ST FRANCIS, founded in 1964, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 72% operating margin.

Mission

FOR MORE THAN 60 YEARS, THE LITTLE GUILD HAS BEEN DEDICATED TO RESCUING, HEALING AND INDIVIDUALLY NURTURING HOMELESS DOGS AND CATS. WE MATCH THESE ANIMALS WITH CARING HOMES IN OUR COMMUNITY AND PROVIDE PROGRAMS TO STRENGTHEN THE BONDS BETWEEN PETS AND PEOPLE.

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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 $2,365,218

Program Service Revenue $35,230

Investment Income $190,943

Other Revenue $226,843

TOTAL REVENUE $2,818,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,664

Fundraising Expenses $48,285

Program Expenses $652,282

Other Expenses $273,979

TOTAL EXPENSES $780,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,818,234	$2,457,728	+0.1%
Expenses	$780,643	$759,135	+0.0%
Net Income	$2,037,591	$1,698,593	+0.2%

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

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

$102,731

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LANGENDOERFER	EXECUTIVE DIRECTOR	40.00	Key Emp	$102,731	$0	$102,731
KELLY BOZZUTO	DIRECTOR	1.00	Director	$0	$0	$0
COLEEN HELLERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID OTT	DIRECTOR	1.00	Director	$0	$0	$0
PAGE DICKEY	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON GRAY	DIRECTOR	1.00	Director	$0	$0	$0
PHILIPPA DURRANT	DIRECTOR	1.00	Director	$0	$0	$0
STELLA GOULET	DIRECTOR	1.00	Director	$0	$0	$0
ALICE YOAKUM	DIRECTOR	1.00	Director	$0	$0	$0
JOAN OSOFSKY	DIRECTOR	1.00	Director	$0	$0	$0
ROGER HICKS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LANIER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW NEBEL	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE CANNON	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MATTES	DIRECTOR	1.00	Director	$0	$0	$0
JOEL HOWARD	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN DOEBLIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES SHORT	DIRECTOR	1.00	Officer Director	$0	$0	$0
TRICIA DEANS	TREASURER	2.00	Officer Director	$0	$0	$0
BETSY VORCE	VICE PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2023	$2,818,234	$780,643	$7,749,457	$2,037,591
2022	$2,457,728	$759,135	$5,642,060	$1,698,593
2021	$2,427,486	$709,910	$4,153,810	$1,717,576
2020	$643,468	$628,855	$2,382,139	$14,613
2019	$658,731	$758,550	$2,274,769	$-99,819
2018	$729,052	$739,897	$2,229,880	$-10,845

LITTLE GUILD OF ST FRANCIS