FRIENDS OF THE NEWPORT BEACH ANIMAL SHELTER (EIN 821830129) - 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

Phone

9499229926

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE NEWPORT BEACH ANIMAL SHELTER, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $276K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 81% operating margin.

Mission

TO HELP EVERY ANIMAL THAT COMES TO THE NEWPORT BEACH ANIMAL SHELTER FIND A HAPPY HOME.

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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 $266,560

Program Service Revenue $0

Investment Income $9,557

Other Revenue $0

TOTAL REVENUE $276,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,206

Program Expenses $31,501

Other Expenses $52,222

TOTAL EXPENSES $52,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,117	$150,667	+0.8%
Expenses	$52,222	$3,013,284	-1.0%
Net Income	$223,895	$-2,862,617	-1.1%

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

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
ROBYN GRANT	Director	5.00	Director	$0	$0	$0
SANDY MEADOWS	Director	32.00	Director	$0	$0	$0
JONATHON LANGFORD	President	5.00	Officer	$0	$0	$0
WALT HOWALD	Treasurer	10.00	Officer	$0	$0	$0
SHARON ESTERLEY	Secretary	10.00	Officer	$0	$0	$0
TOM FISCHBACHER	Vice President	44.00	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	$276,117	$52,222	$349,285	$223,895
2024	$150,667	$3,013,284	$125,390	$-2,862,617
2023	$539,434	$56,102	$2,988,007	$483,332
2022	$273,929	$44,436	$2,504,675	$229,493
2021	$791,917	$22,545	$2,275,182	$769,372
2020	$1,479,997	$52,325	$1,502,521	$1,427,672

FRIENDS OF THE NEWPORT BEACH ANIMAL SHELTER