ANIMAL FOOD BANK SERVICES (EIN 800311057) - 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

2009

Legal Domicile

Principal Officer

AMY KOCIS

Phone

6104218014

Tax Period

2024-01-01 to 2024-12-31

ANIMAL FOOD BANK SERVICES, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $415K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

TO KEEP COMPANION ANIMALS IN LOVING HOMES AND PREVENT THEIR SURRENDER TO THE SHELTER SYSTEM BY SUPPLYING FAMILIES WITH PET FOOD IN TIMES OF ECONOMIC DISTRESS.

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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 $406,651

Program Service Revenue $0

Investment Income $7,996

Other Revenue $0

TOTAL REVENUE $414,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,905

Fundraising Expenses $7,012

Program Expenses $392,219

Other Expenses $354,112

TOTAL EXPENSES $412,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,647	$273,489	+0.5%
Expenses	$412,017	$333,599	+0.2%
Net Income	$2,630	$-60,110	-1.0%

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

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

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

$53,619

Total Directors

$53,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY KOCIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$53,619	$0	$53,619
TINA SARGENT	TREASURER	5.00	Officer Director	$0	$0	$0
ROBIN SCHULTZ	DIRECTOR	5.00	Director	$0	$0	$0
KELLY BERFIELD	DIRECTOR	5.00	Director	$0	$0	$0
KELLY-ANNE SUAREZ	DIRECTOR	5.00	Director	$0	$0	$0
EMILY MOSENSON	SECRETARY	5.00	Officer Director	$0	$0	$0
GEORGIANN GERLACH	DIRECTOR	5.00	Director	$0	$0	$0
LAURA YENSER	DIRECTOR	5.00	Director	$0	$0	$0
MELISSA FERKETICH	PRESIDENT	5.00	Officer 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	$414,647	$412,017	$317,264	$2,630
2023	$273,489	$333,599	$314,634	$-60,110
2022	$287,325	$298,794	$374,744	$-11,469
2021	$372,903	$432,474	$386,213	$-59,571
2020	$291,550	$241,405	$445,784	$50,145
2019	$156,980	$196,973	$395,639	$-39,993
2018	$433,941	$210,153	$435,632	$223,788

ANIMAL FOOD BANK SERVICES