FRIENDS OF THE VERONA STREET ANIMAL SHELTER INC (EIN 743141579) - 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

2005

Legal Domicile

Principal Officer

JENNIFER BROWN

Phone

5856903530

Tax Period

2021-01-01 to 2021-12-31

FRIENDS OF THE VERONA STREET ANIMAL SHELTER INC, founded in 2005, is a small nonprofit that reported $425K in total revenue in fiscal year 2021. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 24% operating margin.

Mission

TO PROVIDE THE RESOURCES NECESSARY TO ENABLE ROCHESTER ANIMAL SERVICES TO MORE EFFECTIVELY SERVE THE PUBLIC'S ANIMAL CARE AND CONTROL, PET STERILIZATION, AND PET ADOPTION INTERESTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $446,289

Program Service Revenue $0

Investment Income $170

Other Revenue $-21,566

TOTAL REVENUE $424,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,307

Other Expenses $321,965

TOTAL EXPENSES $321,965

Year-over-Year Comparison

	2021	2020	Change
Revenue	$424,893	$231,025	+0.8%
Expenses	$321,965	$211,842	+0.5%
Net Income	$102,928	$19,183	+4.4%

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

120

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
MARY JONES	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
JENNIFER BROWN	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL C HOLVEY JR	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ANGELA KREZMER	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS FITZGERALD	DIRECTOR	5.00	Director	$0	$0	$0
PERRY DUCKLES	DIRECTOR	0.50	Director	$0	$0	$0
AMY WARNER	DIRECTOR	5.00	Director	$0	$0	$0
AMY BUTTON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL QUINN	DIRECTOR	5.00	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
2021	$424,893	$321,965	$694,429	$102,928
2020	$231,025	$211,842	$557,727	$19,183
2019	$210,050	$99,800	$520,507	$110,250
2018	$187,277	$82,076	$408,599	$105,201

FRIENDS OF THE VERONA STREET ANIMAL SHELTER INC