FRIENDS OF THE S V ANIMAL SHELTER INC (EIN 271084477) - 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

DION ETHEL

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE S V ANIMAL SHELTER INC, founded in 2010, is a micro nonprofit in the Animal-Related sector that reported $84K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 27% operating margin.

Mission

EMERGENCY MEDICAL CARE AND GENERAL SUPPORT OF SHELTER PETS

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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 $78,220

Program Service Revenue $0

Investment Income $5,882

Other Revenue $152

TOTAL REVENUE $84,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,913

Program Expenses $54,077

Other Expenses $61,258

TOTAL EXPENSES $61,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,254	$62,107	+0.4%
Expenses	$61,258	$52,621	+0.2%
Net Income	$22,996	$9,486	+1.4%

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

N/A

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
MICHELLE LEITERMAN	VICE PRESIDENT	3.00	Officer	$0	$0	$0
ANASTASIA DEAN	SECRETARY	3.00	Officer	$0	$0	$0
DION ETHEL	PRESIDENT	5.00	Officer	$0	$0	$0
JUDITH KEATING	TREASURER	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
2024	$84,254	$61,258	$431,870	$22,996
2023	$62,107	$52,621	$378,211	$9,486
2022	$343,132	$44,719	$344,287	$298,413

FRIENDS OF THE S V ANIMAL SHELTER INC