FRIENDS OF ANIMAL SERVICES (EIN 680390937) - 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

1996

Legal Domicile

Phone

9257542923

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF ANIMAL SERVICES, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $115K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $105K left a modest 9% surplus.

Mission

To Serve Animals at the City of Antioch's Animal Shelter.

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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 $110,156

Program Service Revenue $0

Investment Income $5,304

Other Revenue $0

TOTAL REVENUE $115,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,974

Other Expenses $104,542

TOTAL EXPENSES $104,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,460	$142,904	-0.2%
Expenses	$104,542	$81,602	+0.3%
Net Income	$10,918	$61,302	-0.8%

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

N/A

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
CATHERINE CARTER	Director	2.00	Director	$0	$0	$0
MICHELE KUSLITS	President	10.00	Officer Director	$0	$0	$0
CHARLES KUSLITS	Treasurer	4.00	Officer Director	$0	$0	$0
BECKY FARRIS	Secretary	4.00	Officer Director	$0	$0	$0
WILLIAM SILVEY	Vice President	4.00	Director	$0	$0	$0
ANNA DAVIS	Director	4.00	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	$115,460	$104,542	$269,052	$10,918
2024	$142,904	$81,602	$258,134	$61,302
2023	$149,836	$90,539	$196,832	$59,297
2022	$59,968	$65,703	$132,953	$-5,735
2021	$79,262	$53,655	$138,688	$25,607
2020	$25,590	$79,400	$124,701	$-53,810
2019	$82,787	$89,783	$178,511	$-6,996

FRIENDS OF ANIMAL SERVICES