FRIENDS OF DALLAS ANIMAL SERVICES (EIN 834099633) - 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

2019

Legal Domicile

Principal Officer

Wendy Reiner

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF DALLAS ANIMAL SERVICES, founded in 2019, is a small nonprofit that reported $784K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 104% operating deficit.

Mission

To conduct activities related to the welfare of animals & to support Dallas 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 (2024)

Revenue Breakdown

Contributions & Grants $784,340

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $784,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,601

Program Expenses $1,582,609

Other Expenses $1,599,787

TOTAL EXPENSES $1,600,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,340	$726,046	+0.1%
Expenses	$1,600,177	$483,321	+2.3%
Net Income	$-815,837	$242,725	-4.4%

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

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
WENDY REINER	Executive Dir.	40.00	Officer Director	$0	$0	$0
ANNE ELLIS	Treasurer	15.00	Officer Director	$0	$0	$0
STEVE GELLINSKE	Secretary	1.00	Officer Director	$0	$0	$0
STEPHANIE FOX	Director	15.00	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	$784,340	$1,600,177	No data	$-815,837
2024	$726,046	$483,321	$828,425	$242,725
2023	$550,669	$419,449	$583,958	$131,220
2022	$502,060	$410,423	$446,013	$91,637
2021	$426,047	$222,052	$350,514	$203,995

FRIENDS OF DALLAS ANIMAL SERVICES