FRIENDS OF LA ANIMAL SHELTERS

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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

2012

Legal Domicile

Principal Officer

JOHN M MASS

Phone

3104411150

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF LA ANIMAL SHELTERS, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $248K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE LISTED ON FORM 990, PART I, LINE 1.

Program Service Accomplishments

Program 1

Expenses: $150,923

ADOPTION AND CARE - TO HELP INCREASE THE ADOPTIONS, PLACETHE ANIMALS INTO PERMANENT HOMES AND PROVIDE THE MEDICAL CHECK-UPS OR ANY NECESSARY CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $248,280

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,672

Fundraising Expenses $17,237

Program Expenses $150,923

Other Expenses $82,984

TOTAL EXPENSES $253,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,280	$176,092	+0.4%
Expenses	$253,656	$165,751	+0.5%
Net Income	$-5,376	$10,341	-1.5%

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

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
MARLA LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON KOPMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE GRUBER	DIRECTOR	1.00	Director	$0	$0	$0
ALANNA KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA CARVAJAL	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA HAAS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MARLAR	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE MIRMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MASS	PRESIDENT & TREASURER	4.00	Officer	$0	$0	$0
MIRANDA TOLLMAN	SECRETARY	4.00	Officer	$0	$0	$0
LAUREN KAY	VICE 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	$248,280	$253,656	$232,857	$-5,376
2020	$213,736	$167,745	$311,150	$45,991