NEWBERG ANIMAL SHELTER FRIENDS

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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

2002

Principal Officer

KAY FINDLEY

Phone

5035549285

Tax Period

2023-01-01 to 2023-12-31

NEWBERG ANIMAL SHELTER FRIENDS, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $471K in total revenue in fiscal year 2023. Expenses of $598K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO OPERATE AN ANIMAL SHELTER THAT PROVIDES A CARING ENVIRONMENT FOR HOMELESS ANIMALS AND FINDS THEM NURTURING HOMES.

Program Service Accomplishments

Program 1

Expenses: $568,652

OPERATE AND PROVIDE FULL ANIMAL SHELTER SERVICES FOR THE COMMUNITIES OF NEWBERG AND DUNDEE, OREGON. SUPPORT THE SHELTER THROUGH ON-GOING EFFORTS TO RAISE FUNDS, SECURE SUPPLIES INCLUDING EQUIPMENT...

OPERATE AND PROVIDE FULL ANIMAL SHELTER SERVICES FOR THE COMMUNITIES OF NEWBERG AND DUNDEE, OREGON. SUPPORT THE SHELTER THROUGH ON-GOING EFFORTS TO RAISE FUNDS, SECURE SUPPLIES INCLUDING EQUIPMENT, FOOD AND MEDICAL SUPPLIES AND RECRUIT VOLUNTEERS.

Program 2

Expenses: $6,209

RAISE THE NECESSARY FUNDS AND SECURE NECESSARY ASSISTANCE TO IMPROVE AND MAINTAIN BUILDING USED AS AN ANIMAL SHELTER FOR THE CITY OF NEWBERG

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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 $214,418

Program Service Revenue $204,862

Investment Income $443

Other Revenue $51,194

TOTAL REVENUE $470,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,356

Fundraising Expenses $0

Program Expenses $574,861

Other Expenses $270,178

TOTAL EXPENSES $597,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,917	$491,613	0.0%
Expenses	$597,534	$576,635	+0.0%
Net Income	$-126,617	$-85,022	+0.5%

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

130

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
RICK LIPINSKI	DIRECTOR	10.00	Officer Director	$0	$0	$0
KAY FINDLEY	PRESIDENT	20.00	Officer Director	$0	$0	$0
JANET FLOREN	SECRETARY	20.00	Officer Director	$0	$0	$0
DEBRA WORDEN	TREASURER	20.00	Officer Director	$0	$0	$0
BARBARA BROOKS	DIRECTOR	20.00	Director	$0	$0	$0
KATHY CARVER	DIRECTOR	10.00	Director	$0	$0	$0
BARBARA LIPINSKI	DIRECTOR	10.00	Director	$0	$0	$0
LINDA NAYLOR	VICE PRESIDE	15.00	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	No data	No data	No data	No data
2023	$470,917	$597,534	$548,071	$-126,617
2022	$491,613	$576,635	$684,365	$-85,022
2021	$602,085	$465,028	$767,988	$137,057
2020	$471,050	$324,634	$627,043	$146,416
2019	$455,141	$334,846	$478,249	$120,295
2018	$466,524	$241,106	$443,942	$225,418