Friends of the 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

2007

Legal Domicile

Principal Officer

Kirsten Levisay

Tax Period

2024-01-01 to 2024-12-31

Friends of the Shelter, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $204K in total revenue in fiscal year 2024. Expenses of $226K exceeded revenue, resulting in a 10% operating deficit.

Mission

Fund medical care for the injured and ill dogs of the Franklin County Dog Shelter

Program Service Accomplishments

Program 1

Expenses: $211,354 Revenue: $0

Medical care for ill injured dogs of Franklin County Dog Shelter

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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 $135,814

Program Service Revenue $0

Investment Income $43

Other Revenue $68,390

TOTAL REVENUE $204,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,455

Program Expenses $211,354

Other Expenses $225,628

TOTAL EXPENSES $225,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,247	N/A	N/A
Expenses	$225,628	N/A	N/A
Net Income	$-21,381	N/A	N/A

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

N/A

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
Janet Hawk	President	15.00	Director	$0	$0	$0
Kirsten Levisay	Trustee	5.00	Director	$0	$0	$0
Cheryl Mandell	Trustee	10.00	Director	$0	$0	$0
Phyllis Stewart	Trustee	10.00	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	No data	No data	No data	No data
2024	$204,247	$225,628	$250,484	$-21,381
2022	$223,268	$129,327	$321,191	$93,941