FRIENDS OF THE WARWICK ANIMAL SHELTER (EIN 050520691) - 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

2001

Legal Domicile

Principal Officer

KATHLEEN A COTE

Phone

4017321099

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE WARWICK ANIMAL SHELTER, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $132K in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 73% operating margin.

Mission

TO INCREASE PUBLIC AWARENESS AND SUPPORT OF THE WARWICK ANIMAL SHELTER; TO ELIMINATE COMPANION ANIMAL OVERPOPULATION THROUGH SUPPORT OF SPAYING AND NEUTERING PROGRAMS IN THE SHELTER AND IN THE COMMUNITY; TO ADVOCATE FOR RESPONSIBLE PET OWNERSHIP / GUARDIANSHIP; AND TO COOPERATE WITH OTHER HUMANE ORGANIZATIONS WITH SIMILAR GOALS.

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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 $61,949

Program Service Revenue $0

Investment Income $13,015

Other Revenue $56,645

TOTAL REVENUE $131,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,905

Program Expenses $29,191

Other Expenses $34,934

TOTAL EXPENSES $34,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,609	$57,822	+1.3%
Expenses	$34,934	$17,507	+1.0%
Net Income	$96,675	$40,315	+1.4%

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

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
DEBORAH NIOSI	DIRECTOR	12.00	Director	$0	$0	$0
AUDREY SNOW	DIRECTOR	4.00	Director	$0	$0	$0
DAWN BURNHAM	DIRECTOR	5.00	Director	$0	$0	$0
JUDY SALVADORE	PRESIDENT	20.00	Officer	$0	$0	$0
KATHLEEN COTE	TREASURER	8.00	Officer	$0	$0	$0
RUTH NAPOLITANO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
BRENDA NORDIN	SECRETARY	1.00	Officer	$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	$131,609	$34,934	$511,050	$96,675

FRIENDS OF THE WARWICK ANIMAL SHELTER