Friends of Tri-City Animal Shelter (EIN 320164958) - 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

2006

Legal Domicile

Phone

4698502287

Tax Period

2021-01-01 to 2021-12-31

Friends of Tri-City Animal Shelter, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $367K in total revenue in fiscal year 2021. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $584K exceeded revenue, resulting in a 59% operating deficit.

Mission

Our mission is to partner with Tri-City Animal Shelter & Adoption Center to improve the welfare of homeless, neglected, and lost animals.

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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 (2021)

Revenue Breakdown

Contributions & Grants $367,111

Program Service Revenue $0

Investment Income $0

Other Revenue $203

TOTAL REVENUE $367,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,403

Fundraising Expenses $9,247

Program Expenses $555,887

Other Expenses $569,327

TOTAL EXPENSES $583,730

Year-over-Year Comparison

	2021	2020	Change
Revenue	$367,314	$262,743	+0.4%
Expenses	$583,730	$287,536	+1.0%
Net Income	$-216,416	$-24,793	+7.7%

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

Volunteers

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
Jerry Korkisch	Vice President	10.00	Officer Director	$0	$0	$0
Sharon Fabrega de Harrington	Secretary	10.00	Officer Director	$0	$0	$0
Donna Fuller	Treasurer	10.00	Officer Director	$0	$0	$0
Margaret Alvis	Director	10.00	Director	$0	$0	$0
Mary White	President	25.00	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
2021	$367,314	$583,730	$215,425	$-216,416
2020	$262,743	$287,536	$431,841	$-24,793
2019	$387,730	$181,274	$456,634	$206,456

Friends of Tri-City Animal Shelter