COLORADO FEDERATION OF ANIMAL WELFARE (EIN 030385844) - 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

2004

Legal Domicile

Principal Officer

Jennifer Schwartz

Phone

3038871038

Tax Period

2025-01-01 to 2025-12-31

COLORADO FEDERATION OF ANIMAL WELFARE, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $233K in total revenue in fiscal year 2025. The organization ran a surplus of $78K, a strong 34% operating margin.

Mission

Advancing Collaboration, Advocacy and Professional Development within the Colorado Animal Welfare Community

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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 (2025)

Revenue Breakdown

Contributions & Grants $109,044

Program Service Revenue $124,354

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,046

Fundraising Expenses $0

Program Expenses $102,386

Other Expenses $11,549

TOTAL EXPENSES $154,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$233,398	$229,483	+0.0%
Expenses	$154,981	$216,515	-0.3%
Net Income	$78,417	$12,968	+5.0%

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
Jennifer Schwartz	MEMBER	6.00	Officer Director	$0	$0	$0
Katie Parker	Member	2.00	Director	$0	$0	$0
Julie Justman	MEMBER	2.00	Director	$0	$0	$0
Heather Grant	MEMBER	2.00	Director	$0	$0	$0
Lindsay Scott	MEMBER	6.00	Officer Director	$0	$0	$0
Dave Lewis	Member	2.00	Director	$0	$0	$0
Krista Amatuzio	Member	2.00	Director	$0	$0	$0
Rhiannon Rowe	Member	2.00	Director	$0	$0	$0
Janee Boswell	PRESIDENT	6.00	Officer Director	$0	$0	$0
Ed Young	Member	2.00	Director	$0	$0	$0
Kelli Jelen	SECRETARY	2.00	Officer Director	$0	$0	$0
Maggie McSchaefer	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
Richard Phillips	Member	2.00	Director	$0	$0	$0
Katie Kapacinskas	TREASURER	6.00	Officer 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
2025	$233,398	$154,981	$481,398	$78,417
2024	$229,483	$216,515	$427,889	$12,968
2023	$176,843	$148,083	$404,922	$28,760
2022	$179,958	$127,061	$416,162	$52,897
2021	$222,369	$131,266	$358,265	$91,103
2020	$111,361	$54,881	$332,525	$56,480
2019	$171,581	$171,221	$181,122	$360
2018	$184,155	$181,413	$125,602	$2,742

COLORADO FEDERATION OF ANIMAL WELFARE