FURRY UNIVERSAL REPRESENTATION FOR… - Form 990 Financial Data

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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

2024

Legal Domicile

Principal Officer

TUAN NGUYEN

Phone

7603873251

Tax Period

2024-01-01 to 2024-12-31

FURRY UNIVERSAL REPRESENTATION FOR EDUCATION ARTS AND LITERATURE, founded in 2024, is a small nonprofit in the Arts, Culture & Humanities sector that reported $305K in total revenue in fiscal year 2024. Expenses of $389K exceeded revenue, resulting in a 27% operating deficit.

Mission

CELEBRATING AND SUPPORTING THE ANTHROPOMORPHIC ARTS COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $376,028

OUR FIRST ANOTHER FURRY CON DREW 3,533 ATTENDEES IN SEPT 2024. 123+ EVENTS AND 125 ARTISTS SHOWCASED FURRY AND CREATIVE ARTS. FOSTERING CELEBRATION AND COMMUNITY IN ANTHROPOMORPHIC ARTS.

Program 2

Expenses: $10,702

GRANT TO 501(C)(3) JUDITH A BASSETT CANID EDUCATION AND CONSERVATION CENTER. EIN 81-3848496 - AFC 2024 RAISED 15,208 IN CHARITY DONATIONS FOR JABCECC. (4,506 WAS RAISED DIRECTLY BY THE CHARITY ON...

GRANT TO 501(C)(3) JUDITH A BASSETT CANID EDUCATION AND CONSERVATION CENTER. EIN 81-3848496 - AFC 2024 RAISED 15,208 IN CHARITY DONATIONS FOR JABCECC. (4,506 WAS RAISED DIRECTLY BY THE CHARITY ON SITE.)

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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 $14,789

Program Service Revenue $283,997

Investment Income $0

Other Revenue $6,690

TOTAL REVENUE $305,476

Expense Breakdown

Grants Paid $10,702

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $386,730

Other Expenses $378,678

TOTAL EXPENSES $389,380

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,476	N/A	N/A
Expenses	$389,380	N/A	N/A
Net Income	$-83,904	N/A	N/A

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

N/A

Volunteers

216

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
PATRICK GILLESPIE JR	PRESIDENT	6.00	Officer Director	$0	$0	$0
TUAN NGUYEN	TREASURER	6.00	Officer Director	$0	$0	$0
BRENT EDWARDS	SECRETARY	6.00	Officer Director	$0	$0	$0
STEVE SEKIGUCHI	BOARD MEMBER	6.00	Director	$0	$0	$0
CHRISTOPHER WOODSON	BOARD MEMBER	0.25	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	$305,476	$389,380	$110	$-83,904

FURRY UNIVERSAL REPRESENTATION FOR EDUCATION ARTS AND LITERATURE