CENTRAL OREGON ANIMAL FRIENDS HOME… - Form 990 Financial Data

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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

5414756889

Tax Period

2023-01-01 to 2023-12-31

CENTRAL OREGON ANIMAL FRIENDS HOME AT LAST HUMANE SOCIETY, founded in 2012, is a small nonprofit that reported $498K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

Central Oregon Animal Friends is committed to promoting healthy, safe and lifelong relationships between people and their pets through sustainable programs of education, adoption and spay/neutering. We will endeavor to fight for the abused and abandoned, and foster a community where no companion animal will be killed because it is homeless.

Program Service Accomplishments

Program 1

Expenses: $430,621

General care and humane treatment of shelter animals, providing adoption services to qualifying individuals and families.

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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 $377,768

Program Service Revenue $115,186

Investment Income $2,263

Other Revenue $3,208

TOTAL REVENUE $498,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,475

Fundraising Expenses $0

Program Expenses $430,621

Other Expenses $207,649

TOTAL EXPENSES $540,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,425	$716,237	-0.3%
Expenses	$540,124	$832,443	-0.4%
Net Income	$-41,699	$-116,206	-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

N/A

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
STEPHEN DRYNAN	DIRECTOR	40.00		$19,359	$0	$19,359
LISA ERLAND	Treasurer	1.00	Officer	$0	$0	$0
COURTNEY JUDAH	Secretary	1.00	Officer	$0	$0	$0
RAY SWIFT	Vice President	1.00	Officer	$0	$0	$0
MARY MARTIN	President	1.00	Officer	$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
2023	$498,425	$540,124	$209,536	$-41,699
2022	$716,237	$832,443	$275,777	$-116,206
2021	$934,083	$822,914	$313,724	$111,169
2020	$815,194	$763,574	$649,966	$51,620
2019	$703,965	$740,671	$596,740	$-36,706
2018	$740,432	$696,435	$650,887	$43,997

CENTRAL OREGON ANIMAL FRIENDS HOME AT LAST HUMANE SOCIETY