FRIENDS OF CAMDEN ANIMAL SHELTER

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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

1990

Legal Domicile

Principal Officer

KATHRYN LAMBERT

Phone

8569310417

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF CAMDEN ANIMAL SHELTER, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $883K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 18% operating margin.

Mission

TO RESCUE AND SHELTER ABANDONED AND UNWANTED ANIMALS UNTIL THEY CAN BE FOUND PERMANENT SAFE AND CARING HOMES.

Program Service Accomplishments

Program 1

Expenses: $638,701 Revenue: $162,070

NURTURES, SHELTERS AND SUPPORTS ALL LOVING ANIMALS UNTIL THEY CAN FIND A SAFE AND CARING HOME. TEACH PEOPLE ABOUT HUMANE TREATMENT TOWARDS ANIMALS AND THE IMPORTANCE OF SPAY/NEUTERING

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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 (2023)

Revenue Breakdown

Contributions & Grants $685,628

Program Service Revenue $162,070

Investment Income $1,346

Other Revenue $33,834

TOTAL REVENUE $882,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,083

Fundraising Expenses $19,560

Program Expenses $638,701

Other Expenses $420,105

TOTAL EXPENSES $728,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$882,878	$500,935	+0.8%
Expenses	$728,188	$647,317	+0.1%
Net Income	$154,690	$-146,382	-2.1%

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

$97,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE COMPTON	PRESIDENT	8.00	Officer Director	$0	$0	$0
SID KREITZBERG	CHAIRMAN EMERITUS	8.00	Director	$0	$0	$0
KATHRYN LAMBERT PHD	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
MICHAEL FIORILLA	TREASURER	8.00	Officer Director	$0	$0	$0
BARBARA MORONT	SECRETARY	8.00	Officer Director	$0	$0	$0
MICHELLE CASARIO	MEMBER AT LARGE	8.00	Officer Director	$0	$0	$0
BARBARA KAHN	TRUSTEE	8.00	Director	$0	$0	$0
JUSTIN CRANE	TRUSTEE	8.00	Director	$0	$0	$0
KATHLEEN LEARY	EXECUTIVE DIRECTOR	40.00	Key Emp	$55,000	$0	$55,000
SHERRY LEARY	SHELTER MANAGER	40.00	Key Emp	$42,000	$0	$42,000

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	No data	No data	No data	No data
2023	$882,878	$728,188	$550,048	$154,690
2022	$500,935	$647,317	$397,203	$-146,382
2021	$540,328	$485,094	$535,182	$55,234
2020	$269,884	$298,358	$525,113	$-28,474
2019	$359,393	$323,728	$497,932	$35,665
2018	$384,114	$340,204	$483,288	$43,910
2018	$373,002	$340,082	$472,297	$32,920