FRIENDS OF SOUTHERN OCEAN COUNTY ANIMAL SHELTER (EIN 300445803) - 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

1990

Legal Domicile

Principal Officer

LINDA COOK

Phone

6094940146

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF SOUTHERN OCEAN COUNTY ANIMAL SHELTER, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $268K in total revenue in fiscal year 2025. The organization ran a surplus of $45K, a strong 17% operating margin.

Mission

THE WELFARE AND ADOPTION OF HOMELESS CATS AND DOGS

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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 (2025)

Revenue Breakdown

Contributions & Grants $68,408

Program Service Revenue $184,095

Investment Income $4,638

Other Revenue $11,100

TOTAL REVENUE $268,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,055

Program Expenses $201,725

Other Expenses $223,591

TOTAL EXPENSES $223,591

Year-over-Year Comparison

	2025	2024	Change
Revenue	$268,241	$267,097	+0.0%
Expenses	$223,591	$207,414	+0.1%
Net Income	$44,650	$59,683	-0.3%

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
DOROTHY REYNOLDS	TRUSTEE	20.00	Director	$0	$0	$0
SUE DOUTHITT	RECORDING SECRETARY	10.00	Director	$0	$0	$0
CLAIRE EDELSTEIN	CORRESPONDING SECRETARY	10.00	Director	$0	$0	$0
LINDA COOK	PRESIDENT	25.00	Officer	$0	$0	$0
JUDITH HEALEY	TREASURER	10.00	Officer	$0	$0	$0
VAL CRANMER	VICE PRESIDENT	20.00	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
2025	$268,241	$223,591	$270,655	$44,650
2024	$267,097	$207,414	$226,005	$59,683
2023	$270,703	$239,787	$167,930	$30,916
2022	$257,727	$203,485	$135,406	$54,242
2021	$206,659	$187,535	$81,164	$19,124
2020	$185,696	$174,738	$62,040	$10,958
2020	$185,696	$174,738	$62,040	$10,958
2019	$134,696	$178,833	$51,082	$-44,137
2019	$134,696	$178,833	$51,082	$-44,137
2018	$160,925	$167,576	$98,458	$-6,651

FRIENDS OF SOUTHERN OCEAN COUNTY ANIMAL SHELTER