ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR (EIN 911717047) - 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

1987

Legal Domicile

Principal Officer

SUSAN MAZZARELLA

Phone

3603782158

Tax Period

2023-01-01 to 2023-12-31

ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $739K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $4.0M represent 65 months of operating reserves.

Mission

OUR MISSION IS TO PROVIDE COMPASSIONATE CARE AND BRIGHTER FUTURES FOR HOMELESS 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 $558,441

Program Service Revenue $44,162

Investment Income $13,789

Other Revenue $122,137

TOTAL REVENUE $738,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,349

Fundraising Expenses $39,435

Program Expenses $616,307

Other Expenses $396,772

TOTAL EXPENSES $791,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,529	$583,183	+0.3%
Expenses	$791,121	$674,801	+0.2%
Net Income	$-52,592	$-91,618	-0.4%

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

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

$92,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MAZZARELLA	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMY SAXE-EYLER	ASSIST. TREASURER	2.00	Officer Director	$0	$0	$0
SONIA MARGOLIS	TREASURER	2.00	Officer Director	$0	$0	$0
LUCINDA PIERCE	SECRETARY	2.00	Officer Director	$0	$0	$0
PATT AIELLO	DIRECTOR	1.00	Director	$0	$0	$0
TOM CABLE	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY CARLETON	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA SALQUIST	DIRECTOR	1.00	Director	$0	$0	$0
PEG GERLOCK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA SALOT	DIRECTOR	1.00	Director	$0	$0	$0
CRISTIN C FELSO	EXECUTIVE DIRECTOR	40.00	Officer	$92,711	$0	$92,711

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	No data	No data	No data	No data
2023	$738,529	$791,121	$4,534,622	$-52,592
2022	$583,183	$674,801	$4,551,481	$-91,618
2021	$742,778	$539,028	$4,236,880	$203,750
2020	$679,645	$438,910	$4,112,107	$240,735
2019	$583,397	$383,197	$3,907,354	$200,200
2018	$639,052	$331,451	$3,733,453	$307,601

ANIMAL PROTECTION SOCIETY OF FRIDAY HARBOR