Friends of Montgomery County Animals Inc (EIN 237370815) - 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

1974

Legal Domicile

Principal Officer

Linda McMakin

Tax Period

2023-01-01 to 2023-12-31

Friends of Montgomery County Animals Inc, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $294K in total revenue in fiscal year 2023. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 44% operating margin.

Mission

PROVIDE ANIMAL HUMANE EDUCATION, SPAYING AND NEUTERING TO REDUCE ANIMAL OVERPOPULATION, CARE OF ANIMALS FROM CRUELTY CASES AND INJURED WILDLIFE, PROMOTION OF ANIMAL ADOPTIONS AND SUPPORT OF ANIMAL CARE ORGANIZATIONS.

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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 $286,477

Program Service Revenue $1,748

Investment Income $5,430

Other Revenue $0

TOTAL REVENUE $293,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $407

Program Expenses $153,316

Other Expenses $163,018

TOTAL EXPENSES $163,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,655	$112,551	+1.6%
Expenses	$163,018	$127,060	+0.3%
Net Income	$130,637	$-14,509	-10.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dottie Fitzgerald	Director	2.00	Director	$0	$0	$0
Cheryl Harlow	Director	2.00	Director	$0	$0	$0
John O Doolan	TreasurerDirector	2.00	Officer Director	$0	$0	$0
Steve Toms	Acting Recording SecretaryDi	2.00	Officer Director	$0	$0	$0
Linda McMakin	PresidentDirector	15.00	Officer Director	$0	$0	$0
Claire Proffitt	President EmeritusDirector	3.00	Officer Director	$0	$0	$0
Marion Webster	Corresponding SecretaryDirec	2.00	Officer Director	$0	$0	$0
Julie Falconer	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
2024	No data	No data	No data	No data
2023	$293,655	$163,018	$294,914	$130,637
2022	$112,551	$127,060	$161,809	$-14,509
2021	$153,070	$160,379	$181,032	$-7,309
2020	$112,800	$95,523	$181,112	$17,277
2019	$96,938	$78,192	$160,660	$18,746
2018	$74,614	$89,065	$141,914	$-14,451

Friends of Montgomery County Animals Inc