FRIENDS OF THE NORTHUMBERLAND COUNTY ANIMAL SHELTER INC (EIN 812315297) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

ANGELIQUE ANDERSON MOORE

Phone

8044363555

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE NORTHUMBERLAND COUNTY ANIMAL SHELTER INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $249K in total revenue in fiscal year 2021. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 48% operating margin.

Mission

THE MISSION OF THE FRIENDS OF THE NORTHUMBERLAND COUNTY ANIMAL SHELTER (FNCAS) IS TO ASSIST IN PROVIDING MEDICINE AND VETERINARY CARE, FOOD AND SUPPLIES TO ANIMALS IN THE NORTHUMBERLAND COUNTY ANIMAL SHELTER. TO CONTINUE OUR EFFORTS AND MAINTAIN THE CLASSIFICATION AS A NO-KILL SHELTER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $181,307

Program Service Revenue $185,476

Investment Income $26,240

Other Revenue $0

TOTAL REVENUE $393,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,647

Fundraising Expenses $4,700

Program Expenses $161,876

Other Expenses $160,436

TOTAL EXPENSES $181,083

Year-over-Year Comparison

	2025	2024	Change
Revenue	$393,023	$330,471	+0.2%
Expenses	$181,083	$139,462	+0.3%
Net Income	$211,940	$191,009	+0.1%

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

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
LEONARD C BASHINSKI	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET DEFRANCO	DIRECTOR	N/A	Director	$0	$0	$0
ALAN D MACEACHIN	TREASURER	N/A	Officer Director	$0	$0	$0
MONIQUE LE MACEACHIN	SECRETARY	N/A	Officer Director	$0	$0	$0
ANGELIQUE ANDERSON MOORE	PRESIDENT	N/A	Officer Director	$0	$0	$0
DIANE ELEANOR WEBSTER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PETER WILLIAMS	DIRECTOR	N/A	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
2025	$393,023	$181,083	$1,153,983	$211,940
2024	No data	No data	No data	No data
2023	$310,678	$140,207	$776,864	$170,471
2022	$264,016	$153,550	$619,492	$110,466
2021	$248,952	$130,256	$505,429	$118,696

FRIENDS OF THE NORTHUMBERLAND COUNTY ANIMAL SHELTER INC