FRIENDS OF MANATEE COUNTY ANIMAL

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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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MANATEE COUNTY ANIMAL, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $239K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $86K, a strong 36% operating margin.

Mission

ENRICH THE LIVES OF SHELTER ANIMALS

Program Service Accomplishments

Program 1

Expenses: $117,568

EMERGENCY MEDICAL ASSISTANCE PROGRAM TO TREAT MANY MEDICAL ISSUES FOR SHELTER ANIMALS - CASE BY CASE, 35 DOGS TREATED IN 2022

Program 2

Expenses: $15,396

PROVIDE HEARTWORM TREATMENT FOR EACH HEARTWORM POSITIVE DOG IN MANATEE COUNTY ANIMAL SERVICES, 77 DOGS TREATED IN 2022

Program 3

Expenses: $5,989

ANIMAL ENRICHMENT FOR MANATEE COUNTY ANIMAL SERVICES

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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 $219,474

Program Service Revenue $0

Investment Income $0

Other Revenue $19,813

TOTAL REVENUE $239,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,553

Other Expenses $152,997

TOTAL EXPENSES $152,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,287	$271,368	-0.1%
Expenses	$152,997	$158,363	0.0%
Net Income	$86,290	$113,005	-0.2%

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

N/A

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
CARYN HODGE	DIRECTOR	25.00	Director	$0	$0	$0
KATY DEMICK	DIRECTOR	25.00	Director	$0	$0	$0
SUSAN ODAY	TREASURER	25.00	Officer Director	$0	$0	$0
REBECCA ST JEAN	SECRETARY	25.00	Officer Director	$0	$0	$0
KASSANDRA ZESS PAGEL	PRESIDENT	40.00	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	No data	No data	No data	No data
2023	$239,287	$152,997	$313,845	$86,290
2022	$271,368	$158,363	$227,555	$113,005