Happy Tails No Kill Animal Shelter Inc (EIN 810625675) - 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

2004

Legal Domicile

Principal Officer

William Friedenberg

Phone

6077428061

Tax Period

2025-01-01 to 2025-12-31

Happy Tails No Kill Animal Shelter Inc, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $125K in total revenue in fiscal year 2025. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $303K exceeded revenue, resulting in a 143% operating deficit.

Mission

To build an animal shelter, rescue animals and provide education.

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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 (2025)

Revenue Breakdown

Contributions & Grants $68,465

Program Service Revenue $35,354

Investment Income $18,313

Other Revenue $2,862

TOTAL REVENUE $124,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,562

Fundraising Expenses $1,510

Program Expenses $251,250

Other Expenses $133,560

TOTAL EXPENSES $303,122

Year-over-Year Comparison

	2025	2024	Change
Revenue	$124,994	$345,780	-0.6%
Expenses	$303,122	$335,485	-0.1%
Net Income	$-178,128	$10,295	-18.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Friedenberg	President	010.00	Officer	$0	$0	$0
William Friedenberg	Treasurer	010.00	Officer	$0	$0	$0
Mike Murphy	Board Member	002.00	Officer	$0	$0	$0
Ken Willet	Board Member	003.00	Officer	$0	$0	$0
Don Woodard	Board Member	003.00	Officer	$0	$0	$0
Kayla Brown	Board Member	002.00	Officer	$0	$0	$0
Stephanie Eckley	Board Member	002.00	Officer	$0	$0	$0
Karen Tworski	Member	002.00	Officer	$0	$0	$0
Natalie Kutt	Member	002.00	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	$124,994	$303,122	$1,234,301	$-178,128
2024	No data	No data	No data	No data
2023	$725,514	$324,901	$1,412,100	$400,613
2022	$239,209	$123,317	$1,059,934	$115,892
2021	$65,134	$22,850	$822,290	$42,284
2020	$90,897	$39,900	$623,055	$50,997
2019	$48,808	$20,748	$572,058	$28,060
2018	$47,078	$19,612	$543,998	$27,466

Happy Tails No Kill Animal Shelter Inc