FRIENDS OF THE FRANKLIN COUNTY REG… - 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

2014

Legal Domicile

Principal Officer

ROSE EVANS

Phone

4136769182

Tax Period

2024-04-01 to 2025-03-31

FRIENDS OF THE FRANKLIN COUNTY REGIONAL DOG SHELTER INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $253K in total revenue in fiscal year 2024. The organization ran a surplus of $170K, a strong 67% operating margin.

Mission

OUR MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR THE FRANKLIN COUNTY REGIONAL DOG SHELTER SO THAT IT MAY PROTECT AND IMPROVE THE LIVES OF STRAY, LOST AND UNWANTED DOGS BY OFFERING A SAFE, WELCOMING FACILITY, AND PROVIDING CARE AND ENRICHMENT UNTIL THEY CAN TRANSITION TO A BETTER LIFE.

Program Service Accomplishments

Program 1

Expenses: $57,846

TO SUPPORT THE ESTABLISHMENT OF A WELCOMING FACILITY FOR STRAY, LOST AND UNWANTED DOGS; COVERING THE COSTS OF VETERINARY SERVICE INCLUDING BASIC AND EMERGENCY CARE AND SPAY AND NEUTERING. THE...

TO SUPPORT THE ESTABLISHMENT OF A WELCOMING FACILITY FOR STRAY, LOST AND UNWANTED DOGS; COVERING THE COSTS OF VETERINARY SERVICE INCLUDING BASIC AND EMERGENCY CARE AND SPAY AND NEUTERING. THE FRANKLIN COUNTY SHERIFF'S OFFICE HAS CONTRACTED WITH TOWNS IN THE COUNTY TO SERVE AS THEIR CARE FACILITY FOR UNWANTED DOGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $143,928

Program Service Revenue $4,255

Investment Income $32,203

Other Revenue $72,569

TOTAL REVENUE $252,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,485

Program Expenses $57,846

Other Expenses $82,865

TOTAL EXPENSES $82,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,955	$237,845	+0.1%
Expenses	$82,865	$61,732	+0.3%
Net Income	$170,090	$176,113	0.0%

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

N/A

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
MARCIA MILLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSE EVANS	TREASURER	2.00	Officer Director	$0	$0	$0
SHIRLEY GILFETHER	SECRETARY	2.00	Officer Director	$0	$0	$0
TRISH HOWELLS	ASSISTANT CL	2.00	Officer Director	$0	$0	$0
LESLEE COLUCCI	DIRECTOR	2.00	Director	$0	$0	$0
DAVID POMERANTZ	DIRECTOR	2.00	Director	$0	$0	$0
KATE FINN	DIRECTOR	2.00	Director	$0	$0	$0
TERRI PATNODE	DIRECTOR	2.00	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	$252,955	$82,865	$1,115,680	$170,090
2024	$237,845	$61,732	$985,176	$176,113
2023	$205,480	$50,842	$770,234	$154,638
2022	$185,478	$51,875	$617,440	$133,603

FRIENDS OF THE FRANKLIN COUNTY REGIONAL DOG SHELTER INC