Animal Friends Humane Society (EIN 310588218) - 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

1952

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Animal Friends Humane Society, founded in 1952, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

To promote humane principles, protect lost, homeless, abandoned and mistreated animals, and act as advocates for animals in our communities

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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 $1,293,262

Program Service Revenue $195,753

Investment Income $156,062

Other Revenue $134,368

TOTAL REVENUE $1,779,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,070,621

Fundraising Expenses $133,492

Program Expenses $1,486,178

Other Expenses $654,796

TOTAL EXPENSES $1,852,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,779,445	$1,389,092	+0.3%
Expenses	$1,852,205	$1,861,296	0.0%
Net Income	$-72,760	$-472,204	-0.8%

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

400

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
David Corfman	Trustee	2.00	Director	$0	$0	$0
Dean Clarke	Trustee	15.00	Director	$0	$0	$0
Jennifer Goris	Trustee	1.00	Director	$0	$0	$0
Steven L Newsome	Treasurer	15.00	Officer	$0	$0	$0
Linda Dunaway	President	30.00	Officer	$0	$0	$0
Dee Parragh	Vice President	5.00	Officer	$0	$0	$0
Kathleen Miller	Secretary	5.00	Officer	$0	$0	$0
Anna Friedman	Executive Director	40.00	Key Emp	$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	No data	No data	No data	No data
2023	$1,779,445	$1,852,205	$1,410,280	$-72,760
2022	$1,389,092	$1,861,296	$1,522,428	$-472,204
2021	$1,457,583	$1,493,618	$1,978,143	$-36,035
2020	$1,855,763	$1,389,124	$2,428,947	$466,639

Animal Friends Humane Society