Fairbanks Animal Shelter Fund

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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

Ronnie Rosenberg

Phone

9073889676

Tax Period

2024-01-01 to 2024-12-31

Fairbanks Animal Shelter Fund, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $187K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 16% operating deficit.

Mission

Enhance care of shelter animals. Promote adoption of shelter animals

Program Service Accomplishments

Program 1

Expenses: $207,931

Provide veterinary care to sick or injured animals as well as preventative care to other adoptable animals at the Shelter. Many animals required major dental care, including tooth extractions.

Program 2

Expenses: $1,280

The Fund purchases security vests for animal control officers to ensure safety during animal seizure.

Program 3

Expenses: $3,482

The Fund purchased supplies for the well being and care of shelter animals including grooming supplies, collars, medications, special foods, toys and treats. The Fund also purchased 4 extra large...

The Fund purchased supplies for the well being and care of shelter animals including grooming supplies, collars, medications, special foods, toys and treats. The Fund also purchased 4 extra large, heavy duty dog kennels and several heavy duty tie downs. The Fund paid for printing of informational brochures re: adoption awareness and the Shelter Fund.

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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 $185,337

Program Service Revenue $0

Investment Income $1,220

Other Revenue $0

TOTAL REVENUE $186,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,700

Program Expenses $212,693

Other Expenses $216,746

TOTAL EXPENSES $216,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,557	$391,028	-0.5%
Expenses	$216,746	$184,284	+0.2%
Net Income	$-30,189	$206,744	-1.1%

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
RONNIE ROSENBERG	President	24.00	Officer Director	$0	$0	$0
JUDITH WARWICK	Vice President	2.00	Officer Director	$0	$0	$0
JENNIFER L HOUSE	Treasurer	2.00	Officer Director	$0	$0	$0
JENNIFER MCMILLAN	Secretary	1.00	Officer Director	$0	$0	$0
MARY ANN FORTUNE	Director	2.00	Director	$0	$0	$0
BARBARA ROTHROCK	Director	1.00	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	No data	No data	No data	No data
2024	$186,557	$216,746	$585,784	$-30,189
2023	$391,028	$184,284	$581,420	$206,744
2022	$174,254	$188,025	$346,594	$-13,771
2021	$180,569	$165,625	$396,109	$14,944
2020	$139,047	$123,766	$344,226	$15,281
2019	$167,417	$188,428	$314,275	$-21,011