FRIENDS OF SITKA 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

2021

Legal Domicile

Principal Officer

Kristina Tirman

Phone

5303864671

Tax Period

2022-01-01 to 2022-12-31

FRIENDS OF SITKA ANIMAL SHELTER, founded in 2021, is a micro nonprofit in the Animal-Related sector that reported $24K in total revenue in fiscal year 2022. The organization ran a surplus of $17K, a strong 70% operating margin.

Mission

To provide quality care and shelter to animals in need while offering resources, services, and education to community members

Program Service Accomplishments

Program 1

Expenses: $7,214 Revenue: $23,819

Provide care to shelter animals and offer resources, services, and education to community members

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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 (2022)

Revenue Breakdown

Contributions & Grants $23,819

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,214

Other Expenses $7,214

TOTAL EXPENSES $7,214

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,819	N/A	N/A
Expenses	$7,214	N/A	N/A
Net Income	$16,605	$0	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

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
Kristina Tirman	President	15	Officer Director	$0	$0	$0
Rhea Ehresmann	Vice President	15	Officer Director	$0	$0	$0
Brooke Volschenk	Treasurer	5	Officer Director	$0	$0	$0
Dusty Kidd	Secretary	15	Officer Director	$0	$0	$0
Susan Jones	Member	5	Director	$0	$0	$0
Evanne Kegley	Member	5	Director	$0	$0	$0
Claire Turner	Member	5	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
2022	$23,819	$7,214	$30,605	$16,605
2021	No data	No data	No data	No data