PACIFIC ANIMAL WELFARE SOCIETY (EIN 061680429) - 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

2003

Legal Domicile

Principal Officer

TERESA LEIGHTY

Phone

6194358247

Tax Period

2023-01-01 to 2023-12-31

PACIFIC ANIMAL WELFARE SOCIETY, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $890K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE ADOPTION SERVICES TO THE ANIMALS IN THE CARE OF CORONADO ANIMAL CARE FACILITY, EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL WELFARE, CARE AND ADOPTION, AND TO ENCOURAGE AND FACILITATE THE SPAYING AND NEUTERING OF ALL FAMILY PETS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $220,659

Program Service Revenue $569,652

Investment Income $93,934

Other Revenue $5,936

TOTAL REVENUE $890,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,672

Fundraising Expenses $34,570

Program Expenses $800,131

Other Expenses $347,861

TOTAL EXPENSES $1,005,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$890,181	$697,021	+0.3%
Expenses	$1,005,533	$885,291	+0.1%
Net Income	$-115,352	$-188,270	-0.4%

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

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
BARBARA BORDEN	Secretary	5.00	Officer Director	$0	$0	$0
SUSANNA OWEN	Vice President	4.00	Officer Director	$0	$0	$0
LINDA SOUTHARD	Director	2.00	Director	$0	$0	$0
THOMAS CAMPBELL	Director	2.00	Director	$0	$0	$0
TERESA LEIGHTY	President	15.00	Officer Director	$0	$0	$0
STANLEY SALINDA	Director	2.00	Director	$0	$0	$0
LISA LOMBARDO	Director	2.00	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
2024	No data	No data	No data	No data
2023	$890,181	$1,005,533	$3,500,182	$-115,352
2022	$697,021	$885,291	$3,217,508	$-188,270
2021	$595,403	$570,670	$4,134,129	$24,733
2020	$559,536	$623,931	$3,793,572	$-64,395
2019	$496,596	$581,603	$3,456,458	$-85,007
2018	$699,351	$464,380	$3,505,683	$234,971
2018	$656,629	$463,899	$3,454,866	$192,730

PACIFIC ANIMAL WELFARE SOCIETY