PENINSULA FRIENDS OF ANIMALS (EIN 912127240) - 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

2001

Legal Domicile

Principal Officer

Nancy Campbell

Phone

3604520414

Tax Period

2024-01-01 to 2024-12-31

PENINSULA FRIENDS OF ANIMALS, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $602K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $91K, a strong 15% operating margin.

Mission

TO PREVENT THE BIRTH OF UNWANTED CATS AND DOGS THROUGH PROGRESSIVE SPAY/NEUTER AND EDUCATIONAL PROGRAMS. TO PLACE AS MANY HOMELESS, NEGLECTED OR ABUSED ANIMALS AS POSSIBLE IN SAFE, LOVING, PERMANENT HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $363,864

Program Service Revenue $56,385

Investment Income $166,001

Other Revenue $16,192

TOTAL REVENUE $602,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,791

Fundraising Expenses $13,987

Program Expenses $327,866

Other Expenses $266,925

TOTAL EXPENSES $511,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,442	$879,347	-0.3%
Expenses	$511,716	$428,513	+0.2%
Net Income	$90,726	$450,834	-0.8%

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

N/A

Employees

Volunteers

N/A

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
NANCY CAMPBELL	Vice President	2.00	Director	$0	$0	$0
MARILYN ASH	Treasurer	2.00	Director	$0	$0	$0
SHARON PALMER	Director	2.00	Director	$0	$0	$0
DELLA FLOYD	Director	2.00	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
2024	$602,442	$511,716	$4,395,345	$90,726
2023	$879,347	$428,513	$4,304,605	$450,834
2022	$1,075,543	$372,562	$3,614,788	$702,981
2021	$798,386	$351,939	$3,138,829	$446,447
2020	$474,096	$336,146	$2,610,188	$137,950
2019	$480,356	$372,803	$2,316,594	$107,553
2018	$592,936	$304,157	$2,064,507	$288,779

PENINSULA FRIENDS OF ANIMALS