FRIENDS OF METRO ANIMAL SERVICES INC (EIN 383749218) - 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

2006

Legal Domicile

Principal Officer

TYLER MOORE

Phone

5025230605

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF METRO ANIMAL SERVICES INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $454K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 25% operating margin.

Mission

TO PROVIDE EDUCATION AND COUNSELING TO REDUCE PET OVERPOPULATION; TO PROVIDE SPAY AND NEUTER SERVICES TO THE PUBLIC THROUGH LICENSED VETERINARIANS, TO PROVIDE A BETTER ENVIRONMENT TO SHELTERED ANIMALS, TO SECURE PRIVATE AND GOVERNMENTAL GRANTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $398,102

Program Service Revenue $0

Investment Income $55,793

Other Revenue $0

TOTAL REVENUE $453,895

Expense Breakdown

Grants Paid $211,769

Salaries & Benefits $81,839

Fundraising Expenses $19,402

Program Expenses $295,605

Other Expenses $46,344

TOTAL EXPENSES $339,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,895	$318,629	+0.4%
Expenses	$339,952	$160,473	+1.1%
Net Income	$113,943	$158,156	-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

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

$42,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANY HOBSON	VICE CHAIR	1.00	Director	$0	$0	$0
BETTY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CATHY ZION	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE GUMM	CHAIR	1.00	Director	$0	$0	$0
JULIE WARE	SECRETARY	1.00	Director	$0	$0	$0
KAREN KRINOCK	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN RAQUE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
TYLER MOORE	TREASURER	1.00	Director	$0	$0	$0
JIM RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
BETTY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PAYNE	EXECUTIVE DIRECTOR	40.00	Officer	$42,294	$0	$42,294

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	$453,895	$339,952	$1,663,363	$113,943
2023	$318,629	$160,473	$1,549,420	$158,156
2022	$645,053	$161,706	$1,391,264	$483,347
2021	$239,932	$228,429	$929,262	$11,503
2020	$204,146	$146,031	$917,759	$58,115
2019	$678,042	$539,174	$859,644	$138,868
2018	$681,983	$73,804	$720,776	$608,179

FRIENDS OF METRO ANIMAL SERVICES INC