FRIENDS OF PARKVILLE ANIMAL SHELTER

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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

2000

Legal Domicile

Principal Officer

David H Brentano

Phone

8165870918

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF PARKVILLE ANIMAL SHELTER, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $303K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Net assets of $1.6M represent 65 months of operating reserves.

Mission

To humanely house, care for, provide medical treament for, and find permanent homes for abandoned and stray dogs and cats.

Program Service Accomplishments

Program 1

Expenses: $278,793 Revenue: $31,635

Approximately 320 dogs and cats were adopted. Veterinary care and supplies for the animals at our facility.

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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 $222,116

Program Service Revenue $31,635

Investment Income $11,693

Other Revenue $37,767

TOTAL REVENUE $303,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,959

Fundraising Expenses $0

Program Expenses $278,793

Other Expenses $286,636

TOTAL EXPENSES $320,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,211	$774,633	-0.6%
Expenses	$320,595	$305,605	+0.0%
Net Income	$-17,384	$469,028	-1.0%

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

150

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
Ashley Willingham	President & Director	20	Officer Director	$0	$0	$0
Julia Trumpold	Vice President & Director	20	Officer Director	$0	$0	$0
Kimberly Shopper	Secretary & Director	20	Officer Director	$0	$0	$0
David Brentano	Treasurer & Director	30	Officer Director	$0	$0	$0
Maria Mignogna	Director	30	Director	$0	$0	$0
Codi Smith	Director	10	Director	$0	$0	$0
Joann David	Director	10	Director	$0	$0	$0
Dave Woolwine	Director	10	Director	$0	$0	$0
Christy Lincoln	Director	10	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	$303,211	$320,595	$1,647,783	$-17,384
2022	$774,633	$305,605	$1,661,696	$469,028
2021	$369,504	$252,418	$1,192,080	$117,086
2020	$369,809	$224,564	$1,075,044	$145,245
2019	$371,056	$229,868	$929,743	$141,188
2018	$302,824	$207,969	$787,186	$94,855