Friends of the Stokes County Shelter Inc (EIN 462254848) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

James D Hudson

Phone

3369149270

Tax Period

2025-01-01 to 2025-12-31

Friends of the Stokes County Shelter Inc, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $230K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $217K left a modest 6% surplus.

Mission

The primary mission is to build and operate a privately run nokill animal shelter in Stokes County North Carolina The shelter provides room for approximately 20 dogs and 20 cats It includes separate areas for quarantine and public interactioncontinued on Schedule OStmt 1

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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 (2025)

Revenue Breakdown

Contributions & Grants $159,223

Program Service Revenue $42,500

Investment Income $4,129

Other Revenue $23,794

TOTAL REVENUE $229,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,640

Fundraising Expenses $0

Program Expenses $165,054

Other Expenses $152,112

TOTAL EXPENSES $216,752

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,646	$202,792	+0.1%
Expenses	$216,752	$182,867	+0.2%
Net Income	$12,894	$19,925	-0.4%

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

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
FRANCES HOLLIS	Board Member	0.50	Director	$0	$0	$0
DEBBIE COWAN	Board Member	1.20	Director	$0	$0	$0
LEE WINFREY	Board Member	2.50	Director	$0	$0	$0
AARON SISCO	Board Member	0.00	Director	$0	$0	$0
SHERRY SMITH	Board Member	2.20	Director	$0	$0	$0
CINDY HOLBY	Board Member	1.00	Director	$0	$0	$0
LESLIE STAPLES	ChairTreasurer	10.00	Director	$0	$0	$0
MIKE BARSNESS	Vice Chair	9.00	Director	$0	$0	$0
GARDNER TANYA	Secretary	4.00	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
2025	$229,646	$216,752	$617,034	$12,894
2024	$202,792	$182,867	$629,640	$19,925
2023	$144,054	$146,315	$609,215	$-2,261
2022	$126,499	$111,550	$611,476	$14,949
2021	$122,075	$95,840	$596,527	$26,235
2020	$182,444	$74,864	$570,292	$107,580

Friends of the Stokes County Shelter Inc