FRIENDS OF WASHINGTON COUNTY ANIMALS

EIN: 273516716 501(c)(3) Animal-Related

Fayetteville, AR

Total Revenue
$294,651
Total Expenses
$88,039
Total Assets
$325,416
Net Assets
$325,416
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AR
Principal Officer
Kelly Maestri
Phone
4792637058
Tax Period
2021-01-01 to 2021-12-31

FRIENDS OF WASHINGTON COUNTY ANIMALS, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $295K in total revenue in fiscal year 2021. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 70% operating margin.

Mission

General assistance and rehabilitation of animals in Washington County

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $294,651
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $294,651

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,205
Fundraising Expenses $0
Program Expenses $57,413
Other Expenses $72,834
TOTAL EXPENSES $88,039

Year-over-Year Comparison

2021 2020 Change
Revenue $294,651 $121,877 +1.4%
Expenses $88,039 $70,690 +0.2%
Net Income $206,612 $51,187 +3.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
2
Volunteers
10

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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carmen Nelson Executive Director 20
Director
$0 $0 $0
Brock Gossett Board Member 2
Director
$0 $0 $0
Teddy Cardwell Board Member 2
Director
$0 $0 $0
Kathy Short President 5
Officer
$0 $0 $0
Amy White Vice President 5
Officer
$0 $0 $0
Kelly Maestri Treasurer 5
Officer
$0 $0 $0
Linda Gershon Secretary 5
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
2021 $294,651 $88,039 $325,416 $206,612
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