FRIENDS OF THE ANIMAL SHELTER OF ST JOSEPH INC (EIN 522438213) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE ANIMAL SHELTER OF ST JOSEPH INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $276K in total revenue in fiscal year 2023. The organization ran a surplus of $110K, a strong 40% operating margin.

Mission

SUPPORT THE ANIMAL SHELTER STAFF TO: INCREASE ANIMAL ADOPTION AND REDEMPTION RATES TO MINIMIZE EUTHANIZED ANIMALS; EDUCATE COMMUNITY ON ANIMAL CARE AND WELFARE ISSUES; HELP CARE FOR MEDICAL NEEDS OF ALL SICK AND INJURED ANIMALS THAT COME THROUGH THE ANIMAL SHELTER.

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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 $269,502

Program Service Revenue $0

Investment Income $6,631

Other Revenue $0

TOTAL REVENUE $276,133

Expense Breakdown

Grants Paid $39,312

Salaries & Benefits $0

Fundraising Expenses $15,339

Program Expenses $147,952

Other Expenses $126,800

TOTAL EXPENSES $166,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,133	$267,956	+0.0%
Expenses	$166,112	$144,195	+0.2%
Net Income	$110,021	$123,761	-0.1%

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

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
DR MELANIE BARNES	DIRECTOR	1.00	Director	$0	$0	$0
KIM BARRON	DIRECTOR	1.00	Director	$0	$0	$0
AMBER HALSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA WEHR	DIRECTOR	2.00	Director	$0	$0	$0
KIM GORMAN	DIRECTOR	20.00	Director	$0	$0	$0
RICK GILMORE	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE LEATHERMAN	DIRECTOR	20.00	Director	$0	$0	$0
TAYLOR STEPHENSON	DIRECTOR	10.00	Director	$0	$0	$0
BENITA WORDS	CORRESPONDING SECRETARY	10.00	Officer Director	$0	$0	$0
ADRIAN PEACOCK	TREASURER	25.00	Officer Director	$0	$0	$0
BETTY AKARD	CO TREASURER	45.00	Officer Director	$0	$0	$0
ED VANOVER	PRESIDENT	50.00	Officer Director	$0	$0	$0
KIMBER SLAGLE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KATHY ERMLER	RECORDING SECRETARY	20.00	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	No data	No data	No data	No data
2023	$276,133	$166,112	$2,038,692	$110,021
2022	$267,956	$144,195	$1,959,030	$123,761
2021	$352,799	$129,424	$2,035,407	$223,375
2020	$1,008,234	$104,030	$1,832,014	$904,204
2019	$354,177	$165,882	$946,795	$188,295
2018	$315,507	$215,504	$367,651	$100,003

FRIENDS OF THE ANIMAL SHELTER OF ST JOSEPH INC