FUREVER PROJECT

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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

Deborah Missell

Phone

5409071735

Tax Period

2024-01-01 to 2024-12-31

FUREVER PROJECT, founded in 2020, is a micro nonprofit in the Animal-Related sector that reported $36K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $52K exceeded revenue, resulting in a 45% operating deficit.

Mission

Dog rescue

Program Service Accomplishments

Program 1

Expenses: $32,392 Revenue: $37,439

Dog Rescue. About 27 dogs were placed in homes in 2024. Expenses include vetting & medication for the dogs in the rescue.

Program 2

Expenses: $6,090 Revenue: $0

Dog Rescue. About 27 dogs were placed in homes in 2024. Expenses include kenneling, etc. for the dogs in the rescue.

Program 3

Expenses: $6,216 Revenue: $0

Dog Rescue. About 27 dogs were placed in homes in 2024. Expenses include food, community outreach etc. for the dogs in the rescue.

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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 $17,649

Program Service Revenue $4,190

Investment Income $0

Other Revenue $13,979

TOTAL REVENUE $35,818

Expense Breakdown

Grants Paid $1,439

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,698

Other Expenses $50,498

TOTAL EXPENSES $51,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,818	$31,193	+0.1%
Expenses	$51,937	$41,065	+0.3%
Net Income	$-16,119	$-9,872	+0.6%

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

N/A

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
Deborah Missell	President	30	Officer Director	$0	$0	$0
Sheri Muilenburg	Vice President	5	Officer Director	$0	$0	$0
Sara Hazlewood	Secretary	5	Officer Director	$0	$0	$0
William Missell	Treasurer	5	Officer Director	$0	$0	$0
Stana Clark	Director	5	Director	$0	$0	$0
Greer Nelson	Member	5	Director	$0	$0	$0
Leane Martin	Member	1	Director	$0	$0	$0
Olivia Chap	Director	1	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	$35,818	$51,937	$231,273	$-16,119
2022	$43,669	$35,224	$241,298	$8,445
2021	$258,914	$45,074	$232,119	$213,840