MAINE FRIENDS OF ANIMALS

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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.

Program Service Accomplishments

Program 1

Expenses: $81,162

THE ORGANIZATION'S OBJECTIVE IS TO ORGANIZE, LEAD, CHAMPION AND COALESCE MEMBERS, SUPPORTERS, ANIMAL ASSOCIATIONS AND ADVOCATES TO MORE EFFECTIVELY TAKE ACTION ON ISSUES THAT AFFECT ANIMALS. TO...

THE ORGANIZATION'S OBJECTIVE IS TO ORGANIZE, LEAD, CHAMPION AND COALESCE MEMBERS, SUPPORTERS, ANIMAL ASSOCIATIONS AND ADVOCATES TO MORE EFFECTIVELY TAKE ACTION ON ISSUES THAT AFFECT ANIMALS. TO EMBRACE OUR MOTTO: "SILENCE IS THE VOICE OF COMPLICITY. SPEAK UP FOR ANIMALS."

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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