FRIENDS OF WATSONVILLE ANIMAL SHELTER IN (EIN 770565832) - 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

2002

Legal Domicile

Principal Officer

SHANNON HENDERSON

Phone

8318097494

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF WATSONVILLE ANIMAL SHELTER IN, founded in 2002, is a micro nonprofit in the Animal-Related sector that reported $39K in total revenue in fiscal year 2022. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $68K exceeded revenue, resulting in a 75% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT THE WATSONVILLE ANIMAL SHELTER THROUGH EDUCATION, PUBLIC AWARENESS,FUND RAISING, SUPPORT OF CURRENT PROGRAMS, AND THE ESTABLISHMENT OF NEW PROGRAMS FOR THE CARE OF LOCAL 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 (2022)

Revenue Breakdown

Contributions & Grants $33,602

Program Service Revenue $0

Investment Income $5,196

Other Revenue $0

TOTAL REVENUE $38,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,204

Other Expenses $67,905

TOTAL EXPENSES $67,905

Year-over-Year Comparison

	2022	2021	Change
Revenue	$38,798	$79,455	-0.5%
Expenses	$67,905	$98,353	-0.3%
Net Income	$-29,107	$-18,898	+0.5%

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

N/A

Employees

N/A

Volunteers

N/A

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
MARI RODRIGUEZ	Director	2.00	Director	$0	$0	$0
DANA GLEASON DVM	Director	2.00	Director	$0	$0	$0
SHANNON HENDERSON	President	3.00	Officer	$0	$0	$0
LIZZA CUEVAS	Secretary	2.00	Officer	$0	$0	$0
KIM AUSTIN	Treasurer	2.00	Officer	$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	No data	No data	No data	No data
2023	$38,798	$67,905	$135,362	$-29,107

FRIENDS OF WATSONVILLE ANIMAL SHELTER IN