ANIMAL WELFARE SOCIETY INC (EIN 066084293) - 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

1965

Legal Domicile

Principal Officer

DIANE SARACENI

Phone

8603541350

Tax Period

2023-01-01 to 2023-12-31

ANIMAL WELFARE SOCIETY INC, founded in 1965, is a small nonprofit in the Animal-Related sector that reported $715K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $687K left a modest 4% surplus.

Mission

TO PLACE DOGS AND CATS THROUGHOUT LITCHFIELD COUNTY. THE SOCIETY RUNS A LARGE SHELTER FOR THIS AREA.

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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 $593,894

Program Service Revenue $80,451

Investment Income $30,855

Other Revenue $9,657

TOTAL REVENUE $714,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,352

Fundraising Expenses $92,725

Program Expenses $392,343

Other Expenses $299,713

TOTAL EXPENSES $687,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$714,857	$596,056	+0.2%
Expenses	$687,065	$665,917	+0.0%
Net Income	$27,792	$-69,861	-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

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

$78,183

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE SARACENI	PRESIDENT	20.00	Officer Director	$0	$0	$0
KAREN MARROTTE	SECRETARY	5.00	Officer Director	$0	$0	$0
SARAH RABITO	DIRECTOR OF PUBLIC RELATIO	5.00	Director	$0	$0	$0
RENEE GARDNER	SHELTER MANAGER	40.00	Director	$78,183	$0	$78,183
CYNTHIA NEWBY	TRUSTEE	5.00	Director	$0	$0	$0
DOUG SKELLY	TRUSTEE	5.00	Director	$0	$0	$0
PAM SOUTHWORTH	TRUSTEE	5.00	Director	$0	$0	$0
CARLOS PINTO	TREASURER	5.00	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
2024	No data	No data	No data	No data
2023	$714,857	$687,065	$2,486,260	$27,792
2022	$596,056	$665,917	$2,380,511	$-69,861
2021	$682,214	$642,578	$2,678,637	$39,636
2020	$459,005	$593,892	$2,655,140	$-134,887
2018	$1,433,655	$523,812	$2,496,738	$909,843

ANIMAL WELFARE SOCIETY INC