ANIMAL FRIENDS CONNECTION HUMANE SOCIETY (EIN 680315789) - 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

1993

Legal Domicile

Principal Officer

PATRICIA SHERMAN

Phone

2093650535

Tax Period

2024-07-01 to 2025-06-30

ANIMAL FRIENDS CONNECTION HUMANE SOCIETY, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $382K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

ANIMAL FRIENDS CONNECTION RESCUES DOGS AND CATS, SPAYS OR NEUTERS THEM AND THEN ADOPTS THE ANIMALS OUT. PROGRAMS AND MATERIALS ARE ALSO OFFERED TO EDUCATE THE PUBLIC ABOUT CARE OF DOGS AND CATS, THEIR TRAINING AND ABOUT OVER-BREEDING.

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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 $225,838

Program Service Revenue $100,429

Investment Income $49,691

Other Revenue $5,802

TOTAL REVENUE $381,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,206

Fundraising Expenses $0

Program Expenses $393,951

Other Expenses $215,918

TOTAL EXPENSES $407,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,760	$344,128	+0.1%
Expenses	$407,124	$408,075	0.0%
Net Income	$-25,364	$-63,947	-0.6%

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

$3,190

Total Directors

$48,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA SHERMAN	PRESIDENT	N/A	Officer	$0	$0	$0
ANNA CHARLESWORTH	SECRETARY	N/A	Officer	$0	$0	$0
DIANE MC MURRY	TREASURER	10.00	Officer	$3,190	$0	$3,190
RANDI SMITH	DIRECTOR	40.00	Director	$48,446	$0	$48,446
PATRICIA WOMER	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP LAUGHLIN	DIRECTOR	N/A	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	$381,760	$407,124	$750,850	$-25,364
2024	$344,128	$408,075	$773,526	$-63,947
2023	$499,474	$371,438	$836,489	$128,036
2022	$269,415	$353,972	$713,765	$-84,557
2021	$781,732	$289,286	$816,263	$492,446
2020	$304,717	$264,928	$320,135	$39,789
2019	$249,675	$273,740	$261,134	$-24,065

ANIMAL FRIENDS CONNECTION HUMANE SOCIETY