ANIMAL FOUNDATION OF GREAT FALLS

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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

2002

Legal Domicile

Principal Officer

ARIA ROLAND

Phone

4067277387

Tax Period

2023-11-01 to 2024-10-31

ANIMAL FOUNDATION OF GREAT FALLS, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $955K in total revenue in fiscal year 2023. Net assets of $5.1M represent 64 months of operating reserves.

Mission

FOSTERING A CARING COMMUNITY FOR ANIMALS BY PROVIDING SHELTER, ADVANCING ANIMAL WELFARE, AND PROMOTING THE BONDS BETWEEN ANIMALS AND HUMANS THROUGH INNOVATIVE PROGRAMS, EDUCATION AND SERVICE.

Program Service Accomplishments

Program 1

Expenses: $646,101 Revenue: $120,822

THE CENTER EXISTS AS: A COMMUNITY RESOURCE FOR INDIVIDUALS NEEDING TO RELINQUISH THEIR CAT OR DOG, A PLACE TO TAKE STRAY ANIMALS AND A SOURCE OF ADOPTABLE COMPANION ANIMALS. WE PROVIDE A HEALTHY...

THE CENTER EXISTS AS: A COMMUNITY RESOURCE FOR INDIVIDUALS NEEDING TO RELINQUISH THEIR CAT OR DOG, A PLACE TO TAKE STRAY ANIMALS AND A SOURCE OF ADOPTABLE COMPANION ANIMALS. WE PROVIDE A HEALTHY, TEMPORARY HOME WHERE PHYSICAL AND EMOTIONAL ANIMAL NEEDS ARE MET. ALL ANIMALS ARE VACCINATED AND BOTH MEDICALLY AND BEHAVIORALLY ASSESSED. STRAY INTAKES, OWNER SURRENDERS, AND TRANSFERS IN DURING THIS FISCAL YEAR: 521 CATS AND 449 DOGS. STRAYS SURRENDERED TO THE CENTER AND RETURNED TO THEIR OWNERS: 31 CATS AND 80 DOGS. ADOPTIONS DURING THE FISCAL YEAR: 509 CATS AND 358 DOGS.

Program 2

Expenses: $33,658 Revenue: $25,325

EDUCATION & OUTREACH: IMPROVED ANIMAL WELFARE THROUGH HUMANE EDUCATION. DURING THE FISCAL YEAR: EIGHT EDUCATION COURSES FOR CHILDREN ENTERING GRADES ONE THROUGH SIX WERE OFFERED DURING SCHOOL BREAKS. HIGH SCHOOL LEADERSHIP GROUPS,BUSINESSES, CIVIC GROUPS AND COMMUNITY LEADERS TOURED OUR FACILITY,RESULTING IN INCREASED KNOWLEDGE OF APPROPRIATE ANIMAL TREATMENT. OVER 625 VOLUNTEERS WITH A CUMULATIVE OF 2,516 HOURS OF SERVICE WERE EDUCATED ON CARING FOR OUR ADOPTABLE ANIMALS WHILE IN THEIR TEMPORARY HOME AT OUR CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $761,421

Program Service Revenue $146,147

Investment Income $53,307

Other Revenue $-5,497

TOTAL REVENUE $955,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,008

Fundraising Expenses $149,732

Program Expenses $679,759

Other Expenses $503,498

TOTAL EXPENSES $996,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$955,378	$964,614	0.0%
Expenses	$996,506	$907,949	+0.1%
Net Income	$-41,128	$56,665	-1.7%

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

758

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

$79,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIA ROLAND	PRESIDENT	15.00	Officer Director	$0	$0	$0
JODY JAKES	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
JULIA DONEY	TREASURER	15.00	Officer Director	$0	$0	$0
PAM VOLK	EXECUTIVE DI	50.00	Officer	$79,000	$0	$79,000
SANDOR HOPKINS	TRUSTEE	2.00	Director	$0	$0	$0
BECCI DELLINGER-WILLMARTH	TRUSTEE	2.00	Director	$0	$0	$0
KARLIE WOITH	TRUSTEE	2.00	Director	$0	$0	$0
JENN GALLMEIER	TRUSTEE	2.00	Director	$0	$0	$0
KARIN LEEPER-MURPHY	TRUSTEE	2.00	Director	$0	$0	$0
JOHN HUBER	TRUSTEE	2.00	Director	$0	$0	$0
LEAH NOEL	TRUSTEE	2.00	Director	$0	$0	$0
ERIN DORAN	TRUSTEE	2.00	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
2024	$955,378	$996,506	$5,180,760	$-41,128
2023	$964,614	$907,949	$5,493,870	$56,665
2022	$1,487,761	$872,999	$5,522,148	$614,762
2021	$669,749	$784,640	$4,681,591	$-114,891
2020	$561,166	$722,505	$4,793,003	$-161,339
2019	$598,563	$742,181	$5,003,551	$-143,618
2018	$1,294,942	$750,261	$5,104,703	$544,681