THE ANIMAL WELFARE LEAGUE OF THE GREATER CAPITAL DISTRICT (EIN 141784402) - 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

1995

Legal Domicile

Principal Officer

AIMEE MARTIN-VIEIRA

Phone

5183483909

Tax Period

2022-09-01 to 2023-08-31

THE ANIMAL WELFARE LEAGUE OF THE GREATER CAPITAL DISTRICT, founded in 1995, is a small nonprofit that reported $108K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $122K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE HOUSING, VETERINARY CARE AND ADOPTION FOR UNWANTED, ABANDONED, INJURED OR STRAY CATS. PROMOTE SPAYING AND NEUTERING AS A MEANS OF ANIMAL POPULATION CONTROL AND EDUCATE THE PUBLIC ABOUT THE HEALTH AND TRAINING NEEDS OF COMPANION ANIMALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $53,411

Program Service Revenue $54,172

Investment Income $14

Other Revenue $0

TOTAL REVENUE $107,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,798

Program Expenses $116,944

Other Expenses $122,435

TOTAL EXPENSES $122,435

Year-over-Year Comparison

	2022	2021	Change
Revenue	$107,597	$114,844	-0.1%
Expenses	$122,435	$160,012	-0.2%
Net Income	$-14,838	$-45,168	-0.7%

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
LORETTA SMITH	SECRETARY	N/A	Officer Director	$0	$0	$0
LISA WILSON	PRESIDENT/FO	N/A	Officer Director	$0	$0	$0
AIMEE MARTIN-VIEIRA	TREASURER	N/A	Officer Director	$0	$0	$0
GABBY D'ALESSANDRO	CLINIC COORD	N/A	Director	$0	$0	$0
HALEA DICKINSON	WEBMASTER	N/A	Director	$0	$0	$0
KAYLA KUTZSCHER	FUNDRAISER C	N/A	Director	$0	$0	$0
TODD PARKER	INTAKE COORD	N/A	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
2023	$107,597	$122,435	$159,849	$-14,838
2022	$114,844	$160,012	$174,687	$-45,168
2021	$129,720	$112,847	$219,855	$16,873
2020	$112,782	$124,611	$202,982	$-11,829
2019	$107,782	$105,387	$214,811	$2,395
2018	$114,858	$89,218	$212,416	$25,640

THE ANIMAL WELFARE LEAGUE OF THE GREATER CAPITAL DISTRICT