HUMANE SOCIETY OF GRAND FORKS DBA CIRCLE OF FRIENDS ANIMAL SHELTER (EIN 237367340) - 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

1973

Legal Domicile

Principal Officer

MITCH PRICE

Phone

7017753732

Tax Period

2024-04-01 to 2025-03-31

HUMANE SOCIETY OF GRAND FORKS DBA CIRCLE OF FRIENDS ANIMAL SHELTER, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $621K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $582K left a modest 6% surplus.

Mission

THE MISSION OF THE CIRCLE OF FRIENDS ANIMAL SHELTER IS TO ENRICH THE LIVES OF PETS THROUGH HEALING, EDUCATION, AND CONNECTING COMPANIONS.

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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 $337,422

Program Service Revenue $289,194

Investment Income $-5,252

Other Revenue $-825

TOTAL REVENUE $620,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,407

Fundraising Expenses $10,390

Program Expenses $540,169

Other Expenses $273,084

TOTAL EXPENSES $582,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,539	$374,927	+0.7%
Expenses	$582,491	$1,975,853	-0.7%
Net Income	$38,048	$-1,600,926	-1.0%

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
CHRIS DOUTHIT	PART YEAR INTERIM CEO	0.50	Director	$0	$0	$0
CINDY FILLER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
BRAD BEEHLER	TREASURER	0.50	Director	$0	$0	$0
LISA KNOLL	DIRECTOR	0.50	Director	$0	$0	$0
MITCH PRICE	CHAIR	0.50	Officer Director	$0	$0	$0
CHRISTINA ZOLONDEK	DIRECTOR	0.50	Director	$0	$0	$0
BETHANY SKARI	SECRETARY	0.50	Director	$0	$0	$0
JANE MEYER	DIRECTOR	0.50	Director	$0	$0	$0
BRAD SHERWOOD	DIRECTOR	0.50	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	$620,539	$582,491	$1,573,263	$38,048
2024	$374,927	$1,975,853	$1,565,953	$-1,600,926
2023	$1,217,067	$2,353,854	$3,141,073	$-1,136,787
2022	$3,245,382	$1,641,179	$4,573,000	$1,604,203
2021	$819,135	$1,277,054	$2,486,979	$-457,919
2020	$786,103	$1,166,720	$2,457,707	$-380,617
2018	$663,379	$1,055,648	$3,194,141	$-392,269

HUMANE SOCIETY OF GRAND FORKS DBA CIRCLE OF FRIENDS ANIMAL SHELTER