FRIENDS OF LONG BEACH ANIMAL SHELTER (EIN 330390886) - 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

1989

Legal Domicile

Principal Officer

GREGORY COVEY

Phone

5629887647

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF LONG BEACH ANIMAL SHELTER, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $974K in total revenue in fiscal year 2024. Revenue surged 316% from the prior year, signaling strong growth momentum. The organization ran a surplus of $648K, a strong 67% operating margin.

Mission

To help provide spaying and neutering and health services for pets in lower income areas of our community. To provide education to students and parents about being kind to all 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 (2024)

Revenue Breakdown

Contributions & Grants $955,787

Program Service Revenue $0

Investment Income $18,350

Other Revenue $0

TOTAL REVENUE $974,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,093

Other Expenses $325,841

TOTAL EXPENSES $325,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$974,137	$234,092	+3.2%
Expenses	$325,841	$124,666	+1.6%
Net Income	$648,296	$109,426	+4.9%

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

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
LAUREN CAMPBELL	CEO	6.00	Officer	$0	$0	$0
NONA ACOSTA	Secretary	6.00	Officer	$0	$0	$0
GREGORY COVEY	CFO	12.00	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	$974,137	$325,841	$1,464,043	$648,296
2024	$234,092	$124,666	$815,747	$109,426
2023	$224,182	$119,581	$706,321	$104,601
2022	$251,450	$120,497	$679,050	$130,953
2022	$190,348	$136,725	$601,720	$53,623
2021	$178,966	$168,156	$548,097	$10,810
2020	$174,021	$73,263	$536,160	$100,758

FRIENDS OF LONG BEACH ANIMAL SHELTER