FORGET ME NOT ANIMAL SHELTER OF FERRY COUNTY (EIN 911996344) - 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

1999

Legal Domicile

Principal Officer

Laura Brown

Phone

5097752308

Tax Period

2025-01-01 to 2025-12-31

FORGET ME NOT ANIMAL SHELTER OF FERRY COUNTY, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $282K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $485K exceeded revenue, resulting in a 72% operating deficit.

Mission

House, provide veterinary care, and find suitable homes for homeless, neglected, and abused domestic animals; and reduce the number of unwanted domestic animals through spay/neuter programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $255,577

Program Service Revenue $25,880

Investment Income $410

Other Revenue $0

TOTAL REVENUE $281,867

Expense Breakdown

Grants Paid $41,792

Salaries & Benefits $193,299

Fundraising Expenses $21,310

Program Expenses $462,726

Other Expenses $249,327

TOTAL EXPENSES $484,943

Year-over-Year Comparison

	2025	2024	Change
Revenue	$281,867	$259,859	+0.1%
Expenses	$484,943	$490,672	0.0%
Net Income	$-203,076	$-230,813	-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

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
Kim Gillen	Treasurer	20	Officer	$0	$0	$0
Deborah Cromwell	Secretary	2	Officer	$0	$0	$0
Laura Brown	President	20	Officer	$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	$281,867	$484,943	$1,064,071	$-203,076
2024	$259,859	$490,672	$1,223,234	$-230,813
2023	$470,090	$347,530	$1,454,047	$122,560
2022	$332,583	$358,436	$889,261	$-25,853
2021	$289,926	$270,644	$915,114	$19,282
2020	$279,774	$261,761	$895,832	$18,013

FORGET ME NOT ANIMAL SHELTER OF FERRY COUNTY