FRIENDS OF THE ANIMAL SHELTER (EIN 582025936) - 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

1991

Legal Domicile

Principal Officer

ALISON CHIARADIO

Phone

4235328475

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE ANIMAL SHELTER, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $392K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 18% operating margin.

Mission

OPERATION OF AN ANIMAL SHELTER FOR THE ADVANCEMENT OF ANIMAL WELFARE AND THE ETHICAL TREATMENT OF DOGS AND CATS OF COCKE COUNTY, TENNESSEE

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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 (2024)

Revenue Breakdown

Contributions & Grants $381,362

Program Service Revenue $0

Investment Income $10,318

Other Revenue $0

TOTAL REVENUE $391,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,428

Fundraising Expenses $10,254

Program Expenses $261,573

Other Expenses $152,277

TOTAL EXPENSES $321,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,680	$305,660	+0.3%
Expenses	$321,705	$274,199	+0.2%
Net Income	$69,975	$31,461	+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

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
ALISON CHIARADIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA KENNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHIRLEY MANDLER	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY MALIN	TREASURER	1.00	Officer Director	$0	$0	$0
JAN POWARZYNSKI	BOARD MEMBER	1.00	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
2025	$391,680	$321,705	$617,848	$69,975
2024	$305,660	$274,199	$547,873	$31,461
2023	$319,501	$302,547	$516,412	$16,954
2022	$472,486	$393,603	$499,458	$78,883
2021	$435,215	$370,704	$420,575	$64,511
2020	$319,102	$279,966	$301,103	$39,136

FRIENDS OF THE ANIMAL SHELTER