SAINT FRANCES ANIMAL CENTER (EIN 570785170) - 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

1950

Legal Domicile

Principal Officer

BRYSON ALLISON

Phone

8435460780

Tax Period

2023-01-01 to 2023-12-31

SAINT FRANCES ANIMAL CENTER, founded in 1950, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

OUR MISSION IS TO PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR ABANDONED AND MISTREATED DOGS AND CATS UNTIL THEY CAN BE PLACED IN LOVING HOMES.

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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 $1,006,036

Program Service Revenue $226,340

Investment Income $9,820

Other Revenue $3,433

TOTAL REVENUE $1,245,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,495

Fundraising Expenses $0

Program Expenses $1,209,673

Other Expenses $659,484

TOTAL EXPENSES $1,387,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,245,629	$2,074,990	-0.4%
Expenses	$1,387,979	$1,312,678	+0.1%
Net Income	$-142,350	$762,312	-1.2%

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

N/A

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

$75,690

Total Directors

$75,690

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE ROMAN	DIR. OF FUND	40.00	Officer Director	$75,690	$0	$75,690
MORGAN LOWRY DR	SECRETARY	1.00	Officer	$0	$0	$0
BRYSON ALLISON	TREASURER	1.00	Officer	$0	$0	$0
LISA HUTTO	PRESIDENT	1.00	Officer	$0	$0	$0
DOUGLAS WALDROUP	VICE-PRESIDE	1.00	Officer	$0	$0	$0
KELLI SILLIMAN	BOARD MEMBER	1.00	Officer	$0	$0	$0
DOUG MOREHOUSE	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARGUERTITE BARR	BOARD MEMBER	1.00	Officer	$0	$0	$0
SAM ELDER	BOARD MEMBER	1.00	Officer	$0	$0	$0
PETER STEVENS	BOARD MEMBER	1.00	Officer	$0	$0	$0
ED RITCHIE	EXECUTIVE DI	1.00	Officer	$0	$0	$0
RACHEL O'SULLIVAN	MEDICAL DIRE	1.00	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
2024	No data	No data	No data	No data
2023	$1,245,629	$1,387,979	$2,186,861	$-142,350
2022	$2,074,990	$1,312,678	$2,186,248	$762,312
2021	$1,288,160	$1,083,569	$1,448,673	$204,591
2020	$1,442,526	$899,996	$1,265,933	$542,530
2020	$1,442,526	$899,996	$1,265,933	$542,530
2019	$1,046,945	$1,157,520	$812,625	$-110,575
2018	$1,288,085	$855,916	$939,072	$432,169

SAINT FRANCES ANIMAL CENTER