Friends of Bisbee Animal Shelter (EIN 472518622) - 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 Galligan

Phone

5204326020

Tax Period

2022-01-01 to 2022-12-31

Friends of Bisbee Animal Shelter, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $183K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $206K exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide shelter, food, medication and necessary veterinary service to local animals.

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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 (2022)

Revenue Breakdown

Contributions & Grants $154,406

Program Service Revenue $16,446

Investment Income $7

Other Revenue $12,497

TOTAL REVENUE $183,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,878

Fundraising Expenses $506

Program Expenses $201,652

Other Expenses $111,706

TOTAL EXPENSES $205,584

Year-over-Year Comparison

	2022	2021	Change
Revenue	$183,356	$221,514	-0.2%
Expenses	$205,584	$190,565	+0.1%
Net Income	$-22,228	$30,949	-1.7%

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

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
Shayna Redwine	Director	005.00	Director	$0	$0	$0
Naomi Tornoe	Director	005.00	Director	$0	$0	$0
Maralyce Ferree	Director	005.00	Director	$0	$0	$0
Clement Scott	Director	005.00	Director	$0	$0	$0
Kelly Galligan	President	025.00	Officer	$0	$0	$0
Kathy Sowden	Secretary/Treasurer	025.00	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
2022	$183,356	$205,584	$91,462	$-22,228
2021	$221,514	$190,565	$118,195	$30,949

Friends of Bisbee Animal Shelter