Friends of Jacksonville Animals

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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

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Friends of Jacksonville Animals is a small nonprofit in the Animal-Related sector that reported $238K in total revenue in fiscal year 2025.

Mission

Provide financial assistance to City of Jacksonville animal shelter

Program Service Accomplishments

Program 1

Expenses: $137,702

Heartworm Project - Provides funding to the City of Jacksonville Animal Care and Protective Services in order to treat animals infected with heartworm disease. Also funds non-related rescue and...

Heartworm Project - Provides funding to the City of Jacksonville Animal Care and Protective Services in order to treat animals infected with heartworm disease. Also funds non-related rescue and veterinary organizations for heartworm issues,

Program 2

Expenses: $53,419

Shelter Support Program - animal shelter expenses including medical supplies, shelter supplies, food, rescue fees, enrichment, and medical equipment. The organization also operates a foster program...

Program 3

Expenses: $34,794

Veterinary Treatment Program - The organization provides funding to veterinary organizations and animal hospitals for treatment of animals suffering from diseases other than heartworm or required...

Veterinary Treatment Program - The organization provides funding to veterinary organizations and animal hospitals for treatment of animals suffering from diseases other than heartworm or required surgery resulting from accidents or abuse. These treatments are necessary to improve the animals chances for adoption.

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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 (2025)

Revenue Breakdown

Contributions & Grants $225,476

Program Service Revenue $0

Investment Income $70

Other Revenue $12,100

TOTAL REVENUE $237,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $770

Program Expenses $225,915

Other Expenses $231,277

TOTAL EXPENSES $231,277

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,646	N/A	N/A
Expenses	$231,277	N/A	N/A
Net Income	$6,369	N/A	N/A

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Sherri Audette	Director	Director	$0	$0	$0
Patty Beitler	Director	Director	$0	$0	$0
Dena Cohen	Director	Director	$0	$0	$0
Vicki Cross	Director	Director	$0	$0	$0
Tracy Lukkarita	Director	Director	$0	$0	$0
Grace Singer	Director	Director	$0	$0	$0
Allison Abbott	Director	Director	$0	$0	$0
Alicia Strayer	President	Officer	$0	$0	$0
Margaret Yarborough	Secretary	Officer	$0	$0	$0
Priscilla Mason	Treasurer	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	$237,646	$231,277	$108,409	$6,369