Furry Friends Rescue Center

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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

2012

Legal Domicile

Phone

8032303648

Tax Period

2018-04-01 to 2019-03-31

Furry Friends Rescue Center, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $214K in total revenue in fiscal year 2018. Revenue surged 1019% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 95% operating margin.

Mission

It is the mission of Furry Friends Rescue Center to support animal welfare programs and rescue by providing medical care to unwanted, abandoned and/or abused animals. Suitable homes for foster animals will be found through adoption programs. Shelter and sanctuary will be provided to all animals in foster care until adopted. Furry Friends Rescue Center will support public, low cost, spay/neuter programs.

Program Service Accomplishments

Program 1

Expenses: $9,887

Medical Care; Furry Friends Rescue Center accomplished this program service by providing medical care for stray, abandoned, and sanctuary animals taken in by the organization. Medical care includes a veterinary examination, vaccinations, spay/neuter services and a variety of veterinary testing or treatment as deemed necessary by the examining veterinarian.

Program 2

Expenses: $250

Adoptions; Furry Friends Rescue Center accomplished this program service by placing approximately 50 cats and dogs that were rehomed through adoption for its fiscal year ending March 31, 2019.

Program 3

Sanctuary; Furry Friends Rescue Center accomplished this program service by providing shelter, food, and medical care for approximately 82 foster and sanctuary animals for its fiscal year ending...

Sanctuary; Furry Friends Rescue Center accomplished this program service by providing shelter, food, and medical care for approximately 82 foster and sanctuary animals for its fiscal year ending March 31, 2019.

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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 (2018)

Revenue Breakdown

Contributions & Grants $205,332

Program Service Revenue $0

Investment Income $8,395

Other Revenue $0

TOTAL REVENUE $213,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,137

Other Expenses $11,300

TOTAL EXPENSES $11,300

Year-over-Year Comparison

	2018	2017	Change
Revenue	$213,727	$19,092	+10.2%
Expenses	$11,300	$19,924	-0.4%
Net Income	$202,427	$-832	-244.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Stone	President	20.00	Officer Director	$0	$0	$0
Karen Knudtsen	Treasurer	5.00	Officer Director	$0	$0	$0
Debra Weaver	Director	8.00	Director	$0	$0	$0
Nancy Alexandra Weaver	Director	8.00	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
2019	$213,727	$11,300	$190,931	$202,427