Furry Friends Humane Inc (EIN 592111273) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Jason Gluck

Phone

5617475311

Tax Period

2024-01-01 to 2024-12-31

Furry Friends Humane Inc, founded in 1985, is a community nonprofit in the Animal-Related sector that reported $8.8M in total revenue in fiscal year 2024. The organization ran a surplus of $2.3M, a strong 26% operating margin.

Mission

To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,613,674

Program Service Revenue $2,842,342

Investment Income $317,590

Other Revenue $1,997,522

TOTAL REVENUE $8,771,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,404,892

Fundraising Expenses $352,492

Program Expenses $5,932,282

Other Expenses $3,062,750

TOTAL EXPENSES $6,467,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,771,128	$8,272,546	+0.1%
Expenses	$6,467,642	$8,137,595	-0.2%
Net Income	$2,303,486	$134,951	+16.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

131

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

$246,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Gluck	CEO	40.00	Officer	$246,699	$0	$246,699
Dr Victoria Koehler	Medical Director	40.00		$169,616	$0	$169,616
Beth Kessler	Veterinarian	40.00		$124,614	$0	$124,614
Christine Eileen Barabas Platt	Veterinarian	40.00		$113,996	$0	$113,996
Ed O'Sullivan	Director	2.00	Director	$0	$0	$0
Sallie Korman	Director	2.00	Director	$0	$0	$0
Jordan Bernstein	Director	2.00	Director	$0	$0	$0
Linda Gore	Director	2.00	Director	$0	$0	$0
Steve Macht	Chairman	10.00	Officer	$0	$0	$0
Shirley Martinez de Villa	Secretary	2.00	Officer	$0	$0	$0
Charles Jamieson	Vice Chairman	2.00	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	$8,771,128	$6,467,642	$14,579,726	$2,303,486
2023	$8,272,546	$8,137,595	$12,721,108	$134,951
2022	$5,579,575	$5,757,376	$12,009,596	$-177,801
2021	$4,880,514	$4,901,547	$11,845,458	$-21,033
2020	$6,393,746	$4,317,923	$12,406,528	$2,075,823
2019	$4,552,505	$3,865,020	$8,542,250	$687,485
2018	$5,793,900	$3,337,622	$5,234,465	$2,456,278

Furry Friends Humane Inc