HOMER ANIMAL FRIENDS

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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

1986

Legal Domicile

Principal Officer

JEANETTE DICK

Phone

9072353384

Tax Period

2023-01-01 to 2023-12-31

HOMER ANIMAL FRIENDS, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $571K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

HUMANE TREATMENT OF PETS

Program Service Accomplishments

Program 1

Expenses: $119,966

ASSIST OWNERS WITH COST OF NEUTERING PETS

Program 2

Expenses: $24,562

PROVIDE FUNDS FOR EMERGENCY CARE UNTIL OWNERS ARE LOCATED, INCLUDING ANIMAL SHELTER SUPPORT. PROVIDE ANIMAL TRAINING ASSISTANCE.

Program 3

Expenses: $453,937

PROVIDE LOW COST PET CARE ITEMS

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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 $41,238

Program Service Revenue $490,720

Investment Income $39,235

Other Revenue $0

TOTAL REVENUE $571,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,872

Fundraising Expenses $0

Program Expenses $598,465

Other Expenses $513,088

TOTAL EXPENSES $598,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$571,193	$470,371	+0.2%
Expenses	$598,960	$539,186	+0.1%
Net Income	$-27,767	$-68,815	-0.6%

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

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
PAT BOONE	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE DAUPHINAIS	DIRECTOR	N/A	Director	$0	$0	$0
JEANETTE DICK	TREASURER	N/A	Officer Director	$0	$0	$0
CASEY MOSS	DIRECTOR	N/A	Director	$0	$0	$0
PAT MOSS	DIRECTOR	N/A	Director	$0	$0	$0
JILLIAN ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY VECELLIO	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBIN WALDVOGEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DANIELLE WYTHE	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$571,193	$598,960	$301,867	$-27,767
2022	$470,371	$539,186	$330,320	$-68,815
2021	$450,027	$412,069	$398,334	$37,958
2020	$387,712	$349,110	$361,670	$38,602
2019	$379,289	$325,893	$321,744	$53,396
2018	$260,471	$305,966	$273,797	$-45,495