FRIENDS OF CHARLIES PLACE (EIN 261359686) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Katheen Aspaugh

Phone

3037100749

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF CHARLIES PLACE, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $205K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 36% operating margin.

Mission

Partner with Clear Creek Gilpin County Animal Shelter to support the physical and emotional needs of the shelter animals and alleviate the suffering of the animals within the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $202,851

Program Service Revenue $0

Investment Income $1,663

Other Revenue $0

TOTAL REVENUE $204,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,805

Other Expenses $130,583

TOTAL EXPENSES $130,583

Year-over-Year Comparison

	2025	2024	Change
Revenue	$204,514	$158,543	+0.3%
Expenses	$130,583	$110,826	+0.2%
Net Income	$73,931	$47,717	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Kathleen Ashpaugh	President	25.00	Officer	$0	$0	$0
Joyce White	Treasurer	25.00	Officer	$0	$0	$0
Donna Gee	Secretary	5.00	Officer	$0	$0	$0
Troy Denison	VP	5.00	Officer	$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	$204,514	$130,583	$741,467	$73,931
2024	No data	No data	No data	No data
2023	$117,554	$117,582	$426,385	$-28
2022	$112,588	$94,629	$363,573	$17,959
2021	$116,062	$118,982	$343,662	$-2,920
2020	$84,960	$105,979	$347,240	$-21,019
2019	$136,506	$88,871	$365,900	$47,635

FRIENDS OF CHARLIES PLACE