Animal Friends Rescue Project

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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

1998

Legal Domicile

Principal Officer

Michelle Starr

Phone

8313330722

Tax Period

2023-01-01 to 2023-12-31

Animal Friends Rescue Project, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

The Organization is dedicated to finding life-long loving homes for stray, abandoned and abused cats, dogs and rabbits. The Organization concentrates on networking with other animal welfare agencies in the county and throughout the state to provide a safety net for the animals with the least chance of survival. The Organization plays a unique role in the community by rescuing animals that are at most risk in the shelter environment, the underage, nursing, senior, injured, shy and overlooked animals. Learn more at www.animalfriendsrescue.org

Program Service Accomplishments

Program 1

Expenses: $687,008 Revenue: $57,750

AFRP operates an In-House Veterinary Clinic to provide spay and neuter services, surgery and on-going medical care including vaccines, micro-chipping, testing, x-rays, blood work and other...

AFRP operates an In-House Veterinary Clinic to provide spay and neuter services, surgery and on-going medical care including vaccines, micro-chipping, testing, x-rays, blood work and other preventative treatment for all dogs, cats and rabbits that come into the AFRP Adoption Program.

Program 2

Expenses: $140,937 Revenue: $41,532

Animal Friends Rescue Project (AFRP) is a safety net for the most at risk animals in our local shelters. These animals are typically too young, too old, injured, abused, shy and overlooked dogs and cats that do not do well in the shelter environment. AFRP rescued and found homes for dogs, cats and rabbits during the year with the help of over 600 volunteers. Our adoption center in Pacific Grove continues to be a successful location for finding new homes for dogs and cats. In addition to our main center we have partnerships with Pet Food Express, and Petco to host satellite cat adoption centers.

Program 3

Expenses: $8,590

The Lifelink program transports dogs and cats at risk of being euthanized in shelters to rescue groups located throughout California and the Northwest. Animal Friends Lifelink transportation program saves the lives of dogs that would otherwise have been euthanized. Lifelink was not operational this year, but are looking at ways to operate the program in the future.

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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 $867,214

Program Service Revenue $99,282

Investment Income $225,253

Other Revenue $11,521

TOTAL REVENUE $1,203,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,695

Fundraising Expenses $181,192

Program Expenses $840,062

Other Expenses $589,154

TOTAL EXPENSES $1,369,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,203,270	$1,197,428	+0.0%
Expenses	$1,369,849	$1,230,840	+0.1%
Net Income	$-166,579	$-33,412	+4.0%

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

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

620

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

$64,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darla Smith	Executive Dir.	40.00	Officer	$63,823	$561	$64,384
Veronica Guanill	Director	1.00	Director	$0	$0	$0
Julie May	Vice President	1.00	Officer Director	$0	$0	$0
Michelle Starr	CFO/Secretary	1.00	Officer Director	$0	$0	$0
Patty Ferguson	Director	1.00	Director	$0	$0	$0
Debra Long	President	15.00	Officer Director	$0	$0	$0
Roger Reedy	Director	1.00	Director	$0	$0	$0
Angela Garelick	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	$1,203,270	$1,369,849	$4,306,041	$-166,579
2022	$1,197,428	$1,230,840	$4,370,687	$-33,412
2021	$529,837	$531,058	$4,733,921	$-1,221
2021	$1,894,133	$845,333	$4,622,746	$1,048,800
2020	$1,208,741	$1,294,694	$3,142,143	$-85,953
2019	$1,748,971	$1,415,389	$3,065,519	$333,582
2018	$993,488	$1,369,236	$2,686,773	$-375,748