Duncanville, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Our mission is to partner with Tri-City Animal Shelter & Adoption Center to improve the welfare of homeless, neglected, and lost animals.
Friends of Tri-City Animal Shelter partner with Tri-City Animal Shelter & Adoption Center to care for the multitude of animals who arrive at the shelter in need. The shelter is a municipal shelter...
Friends of Tri-City Animal Shelter partner with Tri-City Animal Shelter & Adoption Center to care for the multitude of animals who arrive at the shelter in need. The shelter is a municipal shelter serving the cities of Cedar Hill, Duncanville & DeSoto, TX. On August 28, 2021, we accomplished the goal, for which we raised $500,000, to open the Lifesaving & Learning Center (LLC). The LLC provides a state-of-the-art surgery facility that includes emergency surgeries & veterinary care as well as in-house spay/neutering of all adoptable animals. The Friends have provided funding for this program since 2013. See Schedule O for further information.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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
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$0 | $0 | $0 |
| 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 |
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