FAITHFUL FRIENDS ANIMAL SANCTUARY INC (EIN 640957943) - 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

2011

Legal Domicile

Principal Officer

JODY DAGENHART

Phone

7046331722

Tax Period

2024-01-01 to 2024-12-31

FAITHFUL FRIENDS ANIMAL SANCTUARY INC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $302K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $394K exceeded revenue, resulting in a 30% operating deficit.

🔒

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 $287,170

Program Service Revenue $1,500

Investment Income $13,093

Other Revenue $0

TOTAL REVENUE $301,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,131

Fundraising Expenses $8,702

Program Expenses $343,647

Other Expenses $238,487

TOTAL EXPENSES $393,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,763	$679,382	-0.6%
Expenses	$393,618	$302,068	+0.3%
Net Income	$-91,855	$377,314	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM HARDIMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN SEROPIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK LABAGNARA	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA SHAPLEIGH	BOARD MEMBER	3.00	Director	$0	$0	$0
KATIE MATTHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
LORA OWEN	BOARD MEMBER	3.00	Director	$0	$0	$0
ROCHELLE BOST	SECRETARY	3.00	Officer	$0	$0	$0
MARCIA PARROT	PRESIDENT	20.00	Officer	$0	$0	$0
JODY DAGENHART	TREASURER	20.00	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	$301,763	$393,618	$1,682,340	$-91,855
2023	$679,382	$302,068	$1,772,907	$377,314
2022	$275,272	$257,580	$1,395,648	$17,692
2021	$359,622	$227,453	$1,377,513	$132,169
2020	$412,472	$215,795	$1,244,727	$196,677
2019	$196,343	$172,452	$1,046,710	$23,891
2018	$115,116	$163,879	$1,022,960	$-48,763

FAITHFUL FRIENDS ANIMAL SANCTUARY INC