FROSTED FACES FOUNDATION INC

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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

KRISTA VAN TASSEL

Phone

7155746320

Tax Period

2025-01-01 to 2025-12-31

FROSTED FACES FOUNDATION INC, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $555K, a strong 19% operating margin.

Mission

RESCUE ABANDONED SENIOR ANIMALS FROM SHELTERS, PROVIDING THEM WITH NECESSARY MEDICAL TREATMENT AND FAMILIES FOR THE REST OF THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,937,054 Revenue: $21,703

RESCUE - WE PROVIDE FREE MEDICAL AT FFF VETERINARY CLINIC FOR ADOPTERS OF THE FROSTED FACES THROUGHOUT THEIR LIFETIME. THIS INCENTIVE HELPS US TO NOT ONLY PLACE PETS WITH LOVING FAMILIIES WITHOUT THE FINANCIAL BURDEN, BUT ALLOWS US TO MOVE PETS THROUGH OUR PROGRAM IN ORDER TO RESCUE MORE AND AID OUR LOCAL SHELTERS DURING THIS TIME OF THE OVERPOPULATION CRISIS.SENIORS FOR SENIORS PROGRAM - AIMS TO PLACE FROSTED FACES WITH PEOPLE WITH 65+ YEARS OLD AND WITH THE ABILITY TO CARE FOR AN ANIMAL INDEPENDENTLY IN THEIR HOME AND WHO WOULD LIKE THE COMPANIONSHIP OF A SENIOR ANIMAL. OUR GOAL IS TO REDUCE OR ELIMINATE THE COMMON OBSTACLES THAT PREVENT SENIOR PEOPLE FROM OWNING PETS WITH THE SUPPORT OF A VOLUNTEER. WE MATCH FROSTED FACES AND SENIORS BASED ON A VARIETY OF FACTORS, INCLUDING THE LEVEL OF CARE THAT A FROSTED FACE MAY REQUIRE AND THE AMOUNT OF CARE THAT THE ADOPTER CAN PROVIDE.

Program 2

Expenses: $76,839

FROSTED FUNDING - WE PRIMARILIY PROVIDE VETERINARY CARE THAT IS REQUIRED TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR SENIOR ANIMALS. WE CAN ALSO HELP WITH FOOD, SUPPLIES, TRAINING, GROOMING, PET DEPOSITS, FENCE REPAIRS, AND IMPOUND FEES. OUR HOPE IS THAT FROSTED FUNDING WILL EMPOWER FAMILIES TO KEEP THEIR PETS INSTEAD OF RELINQUISHING THEM TO THE SHELTER OR RESORTING TO ECONOMICAL EUTHANASIA. ADDITIONALLY, WE LOVE TO INCENTIVIZE SENIOR PET ADOPTION!

Program 3

Expenses: $26,460 Revenue: $72,744

SAFETY NET BOARDING - WE OFFER FREE TEMPORARY BOARDING TO PETS WHOSE PARENTS REQUIRE HOSPITALIZATION OR ARE EXPERIENCING HARDSHIPS. WE CAN OFFER UP TO 90 DAYS OF GRACE AWARDED IN 30 DAY INCREMENTS SO THAT PET OWNERS CAN PURSUE TREATMENT OR GATHER RESOURCES TO GAIN STABILITY, WITH THE REASSURANCE THAT THEIR PET IS OKAY AND CAN BE REUNITED. THIS ALSO ALLEVIATES THE BURDEN OF ANIMAL CARE ON OUR OPEN ADMISSION SHELTERS.

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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 $2,759,365

Program Service Revenue $94,447

Investment Income $30,985

Other Revenue $33,467

TOTAL REVENUE $2,918,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,017,107

Fundraising Expenses $90,817

Program Expenses $2,040,353

Other Expenses $1,346,114

TOTAL EXPENSES $2,363,221

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,918,264	$2,489,729	+0.2%
Expenses	$2,363,221	$2,167,656	+0.1%
Net Income	$555,043	$322,073	+0.7%

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

3000

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

$131,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL RUSSELL	VETERINARIAN	40.00		$165,781	$2,875	$168,656
LAUREN D OVIEDO MONTS	VETERINARIAN	40.00		$156,280	$2,455	$158,735
KELLY SMISEK	Director	40.00	Director	$67,590	$2,440	$70,030
ANDREW SMISEK	Director	40.00	Director	$59,349	$2,421	$61,770
ASHLEY PITTMAN	Director	1.00	Director	$0	$0	$0
KRISTA VAN TASSEL	President	1.00	Officer Director	$0	$0	$0
SUE KING	Secretary	1.00	Officer Director	$0	$0	$0
LAURA VETTERMAN	Treasurer	1.00	Officer Director	$0	$0	$0
ANDREW DORR	Director	1.00	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	$2,918,264	$2,363,221	$4,347,542	$555,043
2024	$2,489,729	$2,167,656	$3,377,845	$322,073
2023	$2,323,172	$1,768,861	$2,958,165	$554,311
2023	$2,323,172	$1,768,861	$2,958,165	$554,311
2023	$2,273,628	$1,795,884	$2,910,946	$477,744
2022	$1,835,548	$1,554,124	$2,413,289	$281,424
2021	$1,806,022	$1,332,313	$2,034,865	$473,709
2020	$1,173,565	$978,270	$1,569,685	$195,295
2019	$917,533	$655,281	$1,390,163	$262,252
2018	$877,662	$390,474	$1,124,114	$487,188