FRIENDS OF GILMER ANIMAL SHELTER INC (EIN 251909712) - 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

2005

Legal Domicile

Principal Officer

MARK PHILLIPS

Phone

7066352166

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF GILMER ANIMAL SHELTER INC, founded in 2005, is a micro nonprofit in the Animal-Related sector that reported $52K in total revenue in fiscal year 2025. Net assets of $319K represent 74 months of operating reserves.

Mission

PURPOSE IS TO BENEFIT THE ANIMAL POPULATION AT GILMER COUNTY ANIMAL SHELTER BY PROVIDING SUPPORT SERVICES & NECESSARY ITEMS NOT INCLUDED IN THE COUNTY BUDGET. ALSO, PROVIDING LOW COST SPAY/NEUTER, VACCINATION & VETERINARIAN RECOMMENDATIONS FOR RESIDENTS IN GILMER COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,617

Program Service Revenue $25,678

Investment Income $3,773

Other Revenue $-3,477

TOTAL REVENUE $51,591

Expense Breakdown

Grants Paid $13,702

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,164

Other Expenses $41,959

TOTAL EXPENSES $55,661

Year-over-Year Comparison

	2025	2024	Change
Revenue	$51,591	$51,131	+0.0%
Expenses	$55,661	$70,765	-0.2%
Net Income	$-4,070	$-19,634	-0.8%

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
SYLIVA HARRIS	PRESIDENT	12.00	Officer Director	$0	$0	$0
MEG BLANTON-EANES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MARK PHILLIPS	TREASURER	20.00	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
2025	$51,591	$55,661	$318,724	$-4,070
2024	$51,131	$70,765	$318,910	$-19,634
2023	$256,055	$74,453	$328,049	$181,602

FRIENDS OF GILMER ANIMAL SHELTER INC