Friends of San Francisco Animal Care and Control (EIN 943371620) - 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

2000

Legal Domicile

Principal Officer

Kristina Kaiser

Phone

4153191221

Tax Period

2024-01-01 to 2024-12-31

Friends of San Francisco Animal Care and Control, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $843K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 32% operating margin.

Mission

Friends of San Francisco Animal Care and Control FSFACC is the only organization dedicated to raising funds for the City's municipal, open-admission animal shelter and its rescue partners in order to enhance or establish programs and services that benefit animals, and serve and educate the public.

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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 $817,739

Program Service Revenue $0

Investment Income $24,973

Other Revenue $0

TOTAL REVENUE $842,712

Expense Breakdown

Grants Paid $390,105

Salaries & Benefits $118,139

Fundraising Expenses $26,326

Program Expenses $393,584

Other Expenses $64,410

TOTAL EXPENSES $572,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,712	$454,299	+0.9%
Expenses	$572,654	$398,408	+0.4%
Net Income	$270,058	$55,891	+3.8%

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

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
McKenzie Joseph	Dir of Dev & Comm	0.00		$100,000	$3,000	$103,000
Kristina Kaiser	Chair	3.00	Officer Director	$0	$0	$0
Ian Fraley	Director	0.50	Director	$0	$0	$0
Remy Savin	Director	0.50	Director	$0	$0	$0
Timothy Tandun	Director	0.50	Director	$0	$0	$0
Leah Wilberding	Vice Chair	3.00	Officer Director	$0	$0	$0
Alex Lin-Goldsmith	Director	0.50	Director	$0	$0	$0
Natalie Robbins	Director	0.50	Director	$0	$0	$0
Lana Chan	Director	0.50	Director	$0	$0	$0
Danny Lin-Goldsmith	Treasurer	2.00	Officer Director	$0	$0	$0
Taylar Hart	Secretary	2.00	Officer Director	$0	$0	$0
Sonia Liu	Director	0.50	Director	$0	$0	$0
Kevin Cordeiro	Director	0.50	Director	$0	$0	$0
Estelle Smith	Director	0.50	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	$842,712	$572,654	$1,314,211	$270,058
2023	$454,299	$398,408	$1,046,749	$55,891
2022	$357,182	$357,665	$985,896	$-483
2021	$493,486	$1,307,383	$992,425	$-813,897
2019	$350,742	$315,658	$1,133,573	$35,084
2019	$350,742	$315,658	$1,133,573	$35,084
2018	$281,399	$388,279	$1,106,817	$-106,880
2018	$281,399	$388,279	$1,106,817	$-106,880

Friends of San Francisco Animal Care and Control