TRUE FRIENDS ANIMAL WELFARE CENTER (EIN 451604146) - 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

2011

Legal Domicile

Phone

5702781228

Tax Period

2024-01-01 to 2024-12-31

TRUE FRIENDS ANIMAL WELFARE CENTER, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $283K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $374K exceeded revenue, resulting in a 32% operating deficit.

Mission

THIS ORGANIZATION IS AN ANIMAL WELFARE CENTER DEVOTED TO DECREASING THE NUMBER OF HOMELESS ANIMALS THROUGH ADOPTION AND PROVIDING SHELTER FOR HOMELESS PETS.

🔒

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 $147,190

Program Service Revenue $33,509

Investment Income $6,614

Other Revenue $95,500

TOTAL REVENUE $282,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,756

Fundraising Expenses $2,716

Program Expenses $291,602

Other Expenses $220,741

TOTAL EXPENSES $374,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,813	$319,515	-0.1%
Expenses	$374,497	$398,603	-0.1%
Net Income	$-91,684	$-79,088	+0.2%

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

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
DORY BROWNING	PRESIDENT	30.00	Officer Director	$0	$0	$0
CAROLE LESH	TREASURER	5.00	Officer Director	$0	$0	$0
HEATHER WARRINER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDA LEE	SECRETARY	0.00		$0	$0	$0
ANNA MCNAMARA	PRESIDENT	0.00		$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	$282,813	$374,497	$1,237,254	$-91,684
2023	$319,515	$398,603	$1,235,839	$-79,088
2022	$347,704	$369,699	$1,314,967	$-21,995
2021	$372,937	$406,556	$1,334,679	$-33,619
2020	$373,572	$400,403	$1,370,281	$-26,831
2019	$353,904	$405,151	$1,403,964	$-51,247
2018	$411,831	$366,916	$1,457,769	$44,915

TRUE FRIENDS ANIMAL WELFARE CENTER