FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC (EIN 261963953) - 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

2010

Legal Domicile

Principal Officer

KRISTINE HULBERT

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $126K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 21% operating margin.

Mission

TO FURTHER THE INTEREST OF ANIMALS BY ENDEAVORING TO INFLUENCE AND MOLD PUBLIC OPINION IN RESPECT TO THE CARE, TREATMENT AND WELFARE OF ANIMALS IN OUR COMMUNITY AND TO EDUCATE THE GENERAL PUBLIC ON ALL ASPECTS OF GENERAL ANIMAL WELFARE, SPAYING/NEUTERING AND EUTHA

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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 $126,231

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $126,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,555

Fundraising Expenses $0

Other Expenses $25,931

TOTAL EXPENSES $99,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,231	$100,153	+0.3%
Expenses	$99,486	$104,105	0.0%
Net Income	$26,745	$-3,952	-7.8%

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

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
DIANE CROOKER	TREASURER	2.00	Officer	$0	$0	$0
DIANNA REESE	SECRETARY	2.00	Officer	$0	$0	$0
KRISTINE HULBERT	ACTING PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$126,231	$99,486	$109,782	$26,745
2022	$100,153	$104,105	$87,408	$-3,952
2021	$92,421	$98,706	$91,360	$-6,285
2020	$58,302	$74,578	$97,645	$-16,276
2018	$60,049	$85,640	$106,202	$-25,591

FRIENDS OF THE HORSEHEADS ANIMAL SHELTER INC