FRIENDS OF THE ASPEN ANIMAL SHELTER

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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

2000

Legal Domicile

Principal Officer

KRISTA EDDY

Phone

9705449247

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE ASPEN ANIMAL SHELTER, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $457K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 19% operating margin.

Mission

FRIENDS OF THE ASPEN ANIMAL SHELTER IS AN ORGANIZATION THAT PROMOTES AND PROVIDES FOR THE WELFARE, CARE AND HEALTH OF ANIMALS. THROUGH ITS LEADERSHIP IT WILL SUPPORT THE EFFORTS OF LIKE-MINDED, COMMUNITY-BASED PROGRAMS; EDUCATE THE COMMUNITY ON THE CARE OF ANIMALS; AND SUSTAIN THE EXCELLENCE OF THE CHERYL AND SAM WYLY ASPEN/PITKIN COUNTY ANIMAL SHELTER.

Program Service Accomplishments

Program 1

Expenses: $280,530

PET OVERPOPULATION PROGRAM.

Program 2

Expenses: $36,795

MEDICAL ASSISTANCE PROGRAM.

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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 $389,449

Program Service Revenue $0

Investment Income $30,236

Other Revenue $37,127

TOTAL REVENUE $456,812

Expense Breakdown

Grants Paid $73,000

Salaries & Benefits $70,264

Fundraising Expenses $17,566

Program Expenses $317,325

Other Expenses $226,195

TOTAL EXPENSES $369,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,812	$650,125	-0.3%
Expenses	$369,459	$337,500	+0.1%
Net Income	$87,353	$312,625	-0.7%

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

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
SETH SACHSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
GEORGEANN WAGGAMAN	CHAIR	2.00	Officer Director	$0	$0	$0
KRISTA EDDY	TREASURER	2.00	Officer Director	$0	$0	$0
BLAND NESBIT	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT DOLGINOW	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CLARK	DIRECTOR	1.00	Director	$0	$0	$0
ADAM GOLDSMITH	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE OATES	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL WYLY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA KOONES	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
PIERRE FOLLARI	DIRECTOR	1.00	Director	$0	$0	$0
JILL ST JOHN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$456,812	$369,459	$1,593,753	$87,353
2022	$650,125	$337,500	$1,502,420	$312,625
2021	$333,021	$276,884	$1,197,419	$56,137
2020	$261,615	$342,522	$1,147,844	$-80,907
2019	$452,234	$384,076	$1,214,213	$68,158
2018	$264,241	$321,458	$1,153,128	$-57,217