Friendswood Animal Advocates

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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

Christina Wood

Phone

7132031103

Tax Period

2018-01-01 to 2018-12-31

Friendswood Animal Advocates, founded in 2010, is a micro nonprofit that reported $27K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year. Expenses of $37K exceeded revenue, resulting in a 37% operating deficit.

Mission

Mission Improving the Lives of Animals through Stategic Community Alliances. We support animals in Friendswood and the surrounding area, via community outreach and education and financial and other support of rescue groups.

Program Service Accomplishments

Program 1

Expenses: $18,874

provide medical care, food and other support for animals. Rehabiliated 57 suffering homeless animals to where they could be adopted instead of euthanized.

Program 2

Expenses: $6,291

support of other rescues we have built an alliance with other animal rescue organizations to help save more animals in the Gulf Coast region, outside of out local area. Saved and helped place 57...

support of other rescues we have built an alliance with other animal rescue organizations to help save more animals in the Gulf Coast region, outside of out local area. Saved and helped place 57 animals in 2017.

Program 3

Expenses: $1,697

cover the costs of spay and neuter programs performed by local veterinarians

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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 (2018)

Revenue Breakdown

Contributions & Grants $11,139

Program Service Revenue $1,780

Investment Income $0

Other Revenue $14,275

TOTAL REVENUE $27,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,745

Other Expenses $37,239

TOTAL EXPENSES $37,239

Year-over-Year Comparison

	2018	2017	Change
Revenue	$27,194	$33,657	-0.2%
Expenses	$37,239	$30,031	+0.2%
Net Income	$-10,045	$3,626	-3.8%

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

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
Christina Turrentine	President	030.00	Officer Director	$0	$0	$0
Melanie Reyes	Former President	010.00	Officer Director	$0	$0	$0
Karen Van Auken	Vice President	015.00	Officer Director	$0	$0	$0
Betsy Fleming	Vice President	015.00	Officer Director	$0	$0	$0
Bob Selig	Treasurer	010.00	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
2018	$27,194	$37,239	$88,349	$-10,045