FURKID RESCUE 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

2015

Legal Domicile

Principal Officer

Melissa M Schaefer

Phone

7246125581

Tax Period

2020-01-01 to 2020-12-31

FURKID RESCUE INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $206K in total revenue in fiscal year 2020. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $195K left a modest 5% surplus.

Mission

Commitment to all aspects of care to abandoned, neglected and injured animals. Educating the community on the importance of controlling the over-population of dogs and cats, providing a healthful diet, medical care and behavioral, relationship based methodologies of training.

Program Service Accomplishments

Program 1

Expenses: $191,217 Revenue: $75,509

Adoption: Provide food, medical care and shelter to neglected, abandoned or injured animals. Rescue accepts animals that due to injuries or illness, other rescues would not consider because of the...

Adoption: Provide food, medical care and shelter to neglected, abandoned or injured animals. Rescue accepts animals that due to injuries or illness, other rescues would not consider because of the financial commitment required. Approximately 80% of functional expenses are allocated to veterinary care.

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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 (2020)

Revenue Breakdown

Contributions & Grants $130,261

Program Service Revenue $75,509

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $498

Program Expenses $191,217

Other Expenses $194,893

TOTAL EXPENSES $194,893

Year-over-Year Comparison

	2020	2019	Change
Revenue	$205,770	$164,701	+0.2%
Expenses	$194,893	$180,068	+0.1%
Net Income	$10,877	$-15,367	-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

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
Jennifer Bird	Founder and President	60	Officer	$0	$0	$0
Jeffrey Ferbiak	Vice President	45	Officer	$0	$0	$0
Melissa Schaefer	Secretary/Treasurer	35	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
2020	$205,770	$194,893	$13,756	$10,877