FRIENDS OF THE ANIMAL VILLAGE INC

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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

Tax Period

2019-01-01 to 2019-12-31

FRIENDS OF THE ANIMAL VILLAGE INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $110K in total revenue in fiscal year 2019.

Mission

FAVS MISSION IS TO PROVIDE SUPPLEMENTAL FINANCIAL AND PROMOTIONAL SUPPORT TO OUR LOCAL SHELTER, THE LITTLE ROCK ANIMAL VILLAGE. THROUGH FUNDRAISING EVENTS, DONATIONS, AND PROMOTION, OUR ULTIMATE GOAL IS TO RAISE AWARENESS ABOUT THE VILLAGE AND INCREASE ADOPTIONS.

Program Service Accomplishments

Program 1

Expenses: $113,471

1. FRIENDS OF THE ANIMAL VILLAGE WORKED TO HELP SAVE OVER 2800 ANIMALS BY FACILITATING THEIR ADOPTION OR RESCUE FROM THE LITTLE ROCK ANIMAL VILLAGE THROUGH THEIR PROMOTIONAL EFFORTS THROUGH VARIOUS MEDIA.2. NEARLY 500 ANIMALS WERE MICROCHIPPED AT FRIENDS OF THE ANIMAL VILLAGE EVENTS IN 2016. A PET WITH A MICROCHIP IS FAR MORE LIKELY TO BE REUNITED WITH THEIR OWNER IF THEY BECOME LOST AND END UP AT A SHELTER LIKE THE LITTLE ROCK ANIMAL VILLAGE.3. OVER 100 DOGS WERE SAVED THANKS TO THE FRIENDS OF THE ANIMAL VILLAGE HEARTWORM FUND, WHICH IS FUNDED BY DONATIONS AND PAYS FOR HEARTWORM POSITIVE DOGS TO BE TREATED AT NO COST TO THE ADOPTER. PREVIOUSLY, ADOPTING A HEARTWORM POSITIVE DOG FROM THE LITTLE ROCK ANIMAL VILLAGE MEANT PAYING HUNDREDS OR EVEN THOUSANDS OF DOLLARS TO TREAT THEM FOR HEARTWORMS POST-ADOPTION, A MAJOR EXPENSE THAT RESULTED IN FEW ADOPTIONS OF HEARTWORM POSITIVE DOGS FROM THE LITTLE ROCK ANIMAL VILLAGE PRIOR TO THE HEARTWORM FUND BEING ESTABLISHED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $110,088

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,471

Other Expenses $113,471

TOTAL EXPENSES $113,471

Year-over-Year Comparison

	2019	2018	Change
Revenue	$110,088	N/A	N/A
Expenses	$113,471	N/A	N/A
Net Income	$-3,383	N/A	N/A

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

N/A

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
BETSY ROBB	PRESIDENT	0.00	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
2019	$110,088	$113,471	$18,982	$-3,383
2018	$107,908	$112,094	$19,848	$-4,186