Friends of the Palm Springs Animal Shelter (EIN 330731853) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Tamara Hedges

Phone

7604165718

Tax Period

2023-01-01 to 2023-12-31

Friends of the Palm Springs Animal Shelter, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

We are dedicated to building a community responsible for pet stewardship and humane treatment of animals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,374,722

Program Service Revenue $1,492,966

Investment Income $99,656

Other Revenue $665,725

TOTAL REVENUE $4,633,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,857,595

Fundraising Expenses $752,839

Program Expenses $3,101,885

Other Expenses $1,907,598

TOTAL EXPENSES $4,765,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,633,069	$3,376,205	+0.4%
Expenses	$4,765,193	$3,559,271	+0.3%
Net Income	$-132,124	$-183,066	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

440

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

$170,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Rossi	Executive Dir.	40.00	Officer	$170,757	$0	$170,757
Philip Caldwell	Veterinarian	40.00		$131,981	$0	$131,981
Barton Verry	Development Dir.	40.00		$101,970	$0	$101,970
Ginny Foat	Director	2.00	Director	$0	$0	$0
Dr Douglas Kunz DVM	Director	2.00	Director	$0	$0	$0
Tamara Hedges	President	6.00	Officer Director	$0	$0	$0
Carl Johnson	Vice President	2.00	Officer Director	$0	$0	$0
Bill Ruttan	Director	5.00	Director	$0	$0	$0
Louis Smith	Director	2.00	Director	$0	$0	$0
Jana Hayes	Director	39.00	Director	$0	$0	$0
Keith Zabel	Vice President	9.00	Officer Director	$0	$0	$0
Tim Watts	Secretary	6.00	Officer Director	$0	$0	$0
Lauren LeBaron	Treasurer	6.00	Officer Director	$0	$0	$0
Scott Nevins	Director	2.00	Director	$0	$0	$0
Paul Ortega	Director	2.00	Director	$0	$0	$0
Alyson Yarberry	Director	2.00	Director	$0	$0	$0
Roger Tansey	Director	2.00	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
2024	No data	No data	No data	No data
2023	$4,633,069	$4,765,193	$2,538,520	$-132,124
2023	$4,477,407	$4,609,531	$2,538,520	$-132,124
2022	$3,376,205	$3,559,271	$2,070,490	$-183,066
2021	$3,858,943	$2,588,685	$2,100,230	$1,270,258
2020	$2,693,674	$2,443,361	$1,136,071	$250,313
2019	$2,381,008	$2,492,054	$584,509	$-111,046
2018	$2,211,610	$2,540,549	$576,825	$-328,939

Friends of the Palm Springs Animal Shelter