FRIENDS OF THE CITY OF BUFFALO ANI… - Form 990 Financial Data

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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

SUSAN HERZOG

Phone

7168303095

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE CITY OF BUFFALO ANIMAL SHELTER, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $206K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $122K, a strong 59% operating margin.

Mission

THE PRIMARY MISSION OF FRIENDS OF CBAS IS TO RAISE FUNDS AND FINANCIALLY SUPPORT THE SHELTER, INCLUDING CRITICAL AND PREVENTIVE VETERINARY CARE, SUBSIDIZED ADOPTION RATES FOR SENIOR AND SPECIAL NEEDS ANIMALS, AND TRAINING FOR SHELTER DOGS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $76,779

PROVIDE FUNDING FOR MEDICAL TREATMENT, SUPPLIES, AND ADOPTION SUPPORT FOR HUNDREDS OF ANIMALS IN THE CARE OF THE CITY OF BUFFALO ANIMAL SHELTER (CBAS).

Program 2

Expenses: $4,822

SUBSIDIZED THE MEDICAL EXPENSES AND ADOPTION FEES FOR THE MANY SPECIAL NEEDS AND SENIOR COMPANION ANIMALS, HELPING ENSURE THEY FIND THEIR FOREVER HOME.

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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 $203,374

Program Service Revenue $0

Investment Income $5,010

Other Revenue $-2,454

TOTAL REVENUE $205,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $149

Program Expenses $81,601

Other Expenses $83,925

TOTAL EXPENSES $83,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,930	$186,918	+0.1%
Expenses	$83,925	$192,819	-0.6%
Net Income	$122,005	$-5,901	-21.7%

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

140

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
KERRY NEAF	PRESIDENT	10.00	Officer Director	$0	$0	$0
JILL LATACKI	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TANYA DESIDERIO	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KATE DORAN	SECRETARY	10.00	Officer Director	$0	$0	$0
SUSAN HERZOG	TREASURER	10.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$205,930	$83,925	$641,372	$122,005
2022	$186,918	$192,819	$519,367	$-5,901
2021	$162,271	$133,195	$525,268	$29,076
2020	$140,421	$65,956	$496,192	$74,465
2019	$174,132	$88,154	$421,727	$85,978
2018	$145,586	$79,557	$335,749	$66,029

FRIENDS OF THE CITY OF BUFFALO ANIMAL SHELTER