WORCESTER ANIMAL RESCUE LEAGUE INC (EIN 042133247) - 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

1912

Legal Domicile

Phone

5088530030

Tax Period

2024-04-01 to 2025-03-31

WORCESTER ANIMAL RESCUE LEAGUE INC, founded in 1912, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 10% surplus.

Mission

PROVIDE AND PROMOTE HUMANE ANIMAL WELFARE TO PETS IN NEED.

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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 $835,662

Program Service Revenue $173,878

Investment Income $196,912

Other Revenue $1,519

TOTAL REVENUE $1,207,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,580

Fundraising Expenses $54,428

Program Expenses $905,964

Other Expenses $497,359

TOTAL EXPENSES $1,090,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,207,971	$2,025,820	-0.4%
Expenses	$1,090,939	$983,219	+0.1%
Net Income	$117,032	$1,042,601	-0.9%

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
KRISTIN MULLINS	EXECUTIVE DIRECTOR	0.00		$101,120	$0	$101,120
WARNER FLETCHER	President	1.00	Officer Director	$0	$0	$0
JON BACKHOLM	Vice President	1.00	Officer Director	$0	$0	$0
NEIL ISAKSON	Director	1.00	Director	$0	$0	$0
STEPHANIE PASHA	Director	1.00	Director	$0	$0	$0
LISA SWANSON	Director	1.00	Director	$0	$0	$0
LIZ TODD	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
2025	$1,207,971	$1,090,939	$5,636,825	$117,032
2024	$2,025,820	$983,219	$5,049,173	$1,042,601
2023	$1,185,791	$1,047,769	$3,716,882	$138,022
2022	$1,615,339	$904,094	$3,817,426	$711,245
2021	$1,518,070	$904,443	$2,801,748	$613,627
2020	$971,705	$957,792	$1,766,217	$13,913
2019	$896,970	$930,620	$1,975,680	$-33,650

WORCESTER ANIMAL RESCUE LEAGUE INC