FROSTED FACES FOUNDATION INC (EIN 471274069) - 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

2014

Legal Domicile

Principal Officer

KELLY SMISEK

Phone

7155746320

Tax Period

2024-01-01 to 2024-12-31

FROSTED FACES FOUNDATION INC, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 13% surplus.

Mission

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

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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 $2,405,862

Program Service Revenue $18,678

Investment Income $73,139

Other Revenue $-7,950

TOTAL REVENUE $2,489,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $880,897

Fundraising Expenses $82,723

Program Expenses $1,942,542

Other Expenses $1,286,759

TOTAL EXPENSES $2,167,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,489,729	$2,273,628	+0.1%
Expenses	$2,167,656	$1,849,154	+0.2%
Net Income	$322,073	$424,474	-0.2%

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

1000

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

$121,334

Total Directors

$121,334

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL RUSSELL	VETERINARIAN	40.00		$156,875	$2,809	$159,684
KELLY SMISEK	President	40.00	Officer Director	$64,000	$2,068	$66,068
ANDREW SMISEK	Treasurer	40.00	Officer Director	$53,333	$1,933	$55,266
ASHLEY CONSTANS	Secretary	1.00	Officer 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
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	$2,273,628	$1,795,884	$2,910,946	$477,744
2023	$2,323,172	$1,768,861	$2,958,165	$554,311
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

FROSTED FACES FOUNDATION INC