FURRYDELPHIA INC (EIN 815385265) - 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

2017

Legal Domicile

Principal Officer

RANDALL HILL PRESIDENT

Tax Period

2023-01-01 to 2023-12-31

FURRYDELPHIA INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO UNITE THE MEMBERS OF THE FURRY FANDOM IN AN ANNUAL WEEKENDLONG CONVENTION, TO PROMOTE A POSITIVE IMAGE OF THE FANDOM WITHIN THE PUBLIC EYE, AND TO HOST A LOCAL CHARITABLE ORGANIZATION, WITH THE INTENTION OF RAISING FUNDS AND AWARENESS FOR THAT ORGANIZATION

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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 $0

Program Service Revenue $206,453

Investment Income $0

Other Revenue $10,604

TOTAL REVENUE $217,057

Expense Breakdown

Grants Paid $10,008

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,199

Other Expenses $209,191

TOTAL EXPENSES $219,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,057	$171,257	+0.3%
Expenses	$219,199	$165,170	+0.3%
Net Income	$-2,142	$6,087	-1.4%

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

100

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
JOSHUA SINWICH	VICE PRESIDENT	10.00	Officer	$0	$0	$0
RANDALL HILL	PRESIDENT	10.00	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
2024	No data	No data	No data	No data
2023	$217,057	$219,199	$37,743	$-2,142

FURRYDELPHIA INC