FRIENDS FOREVER HUMANE SOCIETY (EIN 363519881) - 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

1953

Legal Domicile

Principal Officer

JERRY R FUNK

Phone

8152326164

Tax Period

2023-01-01 to 2023-12-31

FRIENDS FOREVER HUMANE SOCIETY, founded in 1953, is a small nonprofit in the Animal-Related sector that reported $287K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $342K exceeded revenue, resulting in a 19% operating deficit.

Mission

PREVENTION OF CRUELTY TO ANIMALS AND ANIMAL WELFARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $173,380

Program Service Revenue $58,846

Investment Income $6,180

Other Revenue $48,947

TOTAL REVENUE $287,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,440

Fundraising Expenses $0

Program Expenses $266,821

Other Expenses $109,793

TOTAL EXPENSES $342,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,353	$235,107	+0.2%
Expenses	$342,233	$358,756	0.0%
Net Income	$-54,880	$-123,649	-0.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE HEILEMEIER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SLAGHT	TREASURER	2.00	Officer Director	$0	$0	$0
JERRY FUNK	PRESIDENT	4.50	Officer Director	$0	$0	$0
LUCY ROLOFF	DIRECTOR	1.00	Director	$0	$0	$0
EMILEE HEATH	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE LEISER	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA BURKE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE GALLAGHER	VICE PRESIDENT	0.00	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
2024	No data	No data	No data	No data
2023	$287,353	$342,233	$657,202	$-54,880
2022	$235,107	$358,756	$704,519	$-123,649
2021	$260,680	$302,736	$828,503	$-42,056
2020	$293,953	$259,852	$869,919	$34,101
2019	$285,144	$294,164	$836,434	$-9,020

FRIENDS FOREVER HUMANE SOCIETY