FRIENDS OF CITY DOGS CLEVELAND (EIN 845003484) - 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

2020

Legal Domicile

Principal Officer

Michelle deBock

Phone

2165777372

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CITY DOGS CLEVELAND, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $422K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 19% operating margin.

Mission

To provide financial assistance for the animals at Cleveland Animal Care and Control, which includes daily enrichment opportunities, medical care, and supporting the CITY DOGS adoption and volunteer programs.

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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 $406,900

Program Service Revenue $0

Investment Income $253

Other Revenue $15,085

TOTAL REVENUE $422,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $315,260

Other Expenses $342,615

TOTAL EXPENSES $342,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,238	$306,108	+0.4%
Expenses	$342,615	$316,178	+0.1%
Net Income	$79,623	$-10,070	-8.9%

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
Michelle deBock	President	10	Officer Director	$0	$0	$0
Stephanie Halko-Dudley	Secretary	10	Officer Director	$0	$0	$0
Robert Heffner	Treasurer	10	Officer Director	$0	$0	$0
Valerie Gesting	Finance Director	35	Director	$0	$0	$0
Beth Heffner	Fundraising & Events Director	15	Director	$0	$0	$0
Shelby Brooks	Marketing Director	10	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	$422,238	$342,615	$644,513	$79,623
2023	$306,108	$316,178	$553,644	$-10,070
2022	$291,161	$206,150	$570,458	$85,011
2021	$302,264	$133,060	$483,259	$169,204
2020	$378,111	$69,878	$309,230	$308,233

FRIENDS OF CITY DOGS CLEVELAND