MAINE FRIENDS OF ANIMALS (EIN 900537607) - 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

1997

Legal Domicile

Principal Officer

ROBERT FISK JR

Phone

2077812187

Tax Period

2023-01-01 to 2023-12-31

MAINE FRIENDS OF ANIMALS, founded in 1997, is a micro nonprofit in the Animal-Related sector that reported $25K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $112K exceeded revenue, resulting in a 347% operating deficit.

Mission

OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION, ADVOCACY, AND LEGISLATION. SINCE 1997, MFOA HAS BEEN MAINE'S LEADING VOICE FOR ANIMAL PROTECTION-WORKING TIRELESSLY TO END ANIMAL CRUELTY IN THE STATE.

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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 $22,022

Program Service Revenue $0

Investment Income $2,999

Other Revenue $0

TOTAL REVENUE $25,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,765

Fundraising Expenses $4,512

Program Expenses $81,162

Other Expenses $25,025

TOTAL EXPENSES $111,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,021	$17,894	+0.4%
Expenses	$111,790	$96,227	+0.2%
Net Income	$-86,769	$-78,333	+0.1%

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

100

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

$64,519

Total Directors

$64,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FISK JR	FOUNDER & PRESIDENT	2.00	Officer Director	$0	$0	$0
JAYNE WINTERS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARGARET WOOD	TREASURER/OPERATIONS DIREC	22.00	Officer Director	$0	$0	$0
JANE DELSON	VICE PRESIDENT/EXECUTIVE DIRECTOR	40.00	Officer Director	$64,519	$0	$64,519
SANDY O'ROURKE	DIRECTOR	0.00	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
2023	$25,021	$111,790	$121,762	$-86,769
2022	$17,894	$96,227	$208,531	$-78,333
2021	$291,318	$27,307	$286,864	$264,011

MAINE FRIENDS OF ANIMALS