FUZZY FRIENDS RESCUE

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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

1997

Legal Domicile

Principal Officer

BETSY ROBINSON

Phone

2547564411

Tax Period

2023-01-01 to 2023-12-31

FUZZY FRIENDS RESCUE, founded in 1997, is a community nonprofit in the Religion sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 68% operating margin.

Mission

TO PROVIDE SHELTER, FOOD, MEDICAL TREATMENT, AND LOVE TO THE COMMUNITY'S ABANDONED OR UNWANTED ANIMALS IN THE MCLENNAN COUNTY AREA.

Program Service Accomplishments

Program 1

Expenses: $1,061,950 Revenue: $137,551

PROVIDE SHELTER, FOOD AND CARE FOR UNWANTED ANIMALS AWAITING ADOPTION AND EDUCATING THE PUBLIC REGARDING CARING FOR PETS AND ADOPTING THESE ANIMALS.

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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 $3,885,140

Program Service Revenue $137,551

Investment Income $89,724

Other Revenue $-141,342

TOTAL REVENUE $3,971,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,172

Fundraising Expenses $69,887

Program Expenses $1,061,950

Other Expenses $506,682

TOTAL EXPENSES $1,263,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,971,073	$1,728,729	+1.3%
Expenses	$1,263,854	$941,798	+0.3%
Net Income	$2,707,219	$786,931	+2.4%

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

Volunteers

100

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
ALLISON DITTO	DIRECTOR	1.00	Director	$0	$0	$0
BETSY ROBINSON	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
BRICKER BRUNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN FONVILLE	DIRECTOR	1.00	Director	$0	$0	$0
CAMILLE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SEDBERRY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE WOLF	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE LUCE	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
JASON MILAM	DIRECTOR	1.00	Director	$0	$0	$0
JIM HALLER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CLIFTON	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY LANE	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY HAFERKAMP	DIRECTOR	1.00	Director	$0	$0	$0
SALLY BLEDSOE	DIRECTOR	1.00	Director	$0	$0	$0
SAM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY HALL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PRIEST	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA CAPPS	SECRETARY	1.00	Officer Director	$0	$0	$0
DANA WEINZAPFEL	DIRECTOR	1.00	Director	$0	$0	$0
BECKY MURPHY	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
2024	No data	No data	No data	No data
2023	$3,971,073	$1,263,854	$12,548,359	$2,707,219
2023	$3,971,073	$1,263,854	$12,548,359	$2,707,219
2022	$1,728,729	$941,798	$9,024,556	$786,931
2021	$2,083,977	$804,515	$9,319,085	$1,279,462
2020	$1,877,990	$785,768	$7,727,976	$1,092,222
2019	$1,289,661	$782,497	$6,773,320	$507,164
2018	$1,268,561	$717,281	$5,660,486	$551,280