Friends of the Shelter Inc dba Better Together Animal Alliance (EIN 943071245) - 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

1988

Legal Domicile

Principal Officer

Mandy Evans

Phone

2082657297

Tax Period

2023-01-01 to 2023-12-31

Friends of the Shelter Inc dba Better Together Animal Alliance, founded in 1988, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $6.1M represent 38 months of operating reserves.

Mission

The organization also operates under the dba Home to Home. The mission is to create and support meaningful connections by enhancing the lives of dogs, cats and the people in our community who love them.

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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 $2,608,216

Program Service Revenue $76,754

Investment Income $14,589

Other Revenue $-786,090

TOTAL REVENUE $1,913,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,152,289

Fundraising Expenses $151,109

Program Expenses $1,630,940

Other Expenses $779,833

TOTAL EXPENSES $1,932,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,913,469	$1,741,854	+0.1%
Expenses	$1,932,122	$1,710,721	+0.1%
Net Income	$-18,653	$31,133	-1.6%

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

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

$112,441

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mandy Evans	Executive Dir.	40.00	Officer	$108,328	$4,113	$112,441
Keith Congleton	Director	1.00	Director	$0	$0	$0
Mark Hon	President	1.00	Officer Director	$0	$0	$0
Emma Keverkamp	Sec/Treasurer	1.00	Officer Director	$0	$0	$0
Marie Shaw	Director	1.00	Director	$0	$0	$0
Woody Sherwood	Director	1.00	Director	$0	$0	$0
David Thompson	Director	1.00	Director	$0	$0	$0
Cary Kelly	Director	1.00	Director	$0	$0	$0
Dorrie Francis	Director	1.00	Director	$0	$0	$0
Seth Levy	Vice President	1.00	Director	$0	$0	$0
Lisa Gerber	Director	1.00	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	No data	No data	No data	No data
2023	$1,913,469	$1,932,122	$6,857,394	$-18,653
2022	$1,741,854	$1,710,721	$6,424,553	$31,133
2021	$1,343,002	$1,609,323	$6,339,789	$-266,321
2020	$1,222,256	$1,095,253	$6,499,671	$127,003
2019	$1,082,249	$953,938	$6,435,578	$128,311
2018	$1,194,838	$1,109,254	$6,046,921	$85,584

Friends of the Shelter Inc dba Better Together Animal Alliance