ANIMAL WELFARE LEAGUE OF MONTGOMERY COUNTY (EIN 203382175) - 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

2005

Legal Domicile

Principal Officer

AMY BALKAN

Phone

3017402511

Tax Period

2024-01-01 to 2024-12-31

ANIMAL WELFARE LEAGUE OF MONTGOMERY COUNTY, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $288K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE ANIMAL WELFARE LEAGUE OF MONTGOMERY COUNTY (AWLMC) MISSION IS TO IMPROVE ANIMAL WELFARE IN MONTGOMERY COUNTY, MARYLAND BY OPERATING A NO-KILL SHELTER FOR ADOPTABLE CATS AND PROMOTING RESPONSIBLE PET OWNERSHIP.

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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 $203,457

Program Service Revenue $9,040

Investment Income $17

Other Revenue $0

TOTAL REVENUE $212,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,706

Program Expenses $250,952

Other Expenses $287,766

TOTAL EXPENSES $287,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,514	$151,425	+0.4%
Expenses	$287,766	$230,283	+0.2%
Net Income	$-75,252	$-78,858	0.0%

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

123

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
ALLISON PHILLIPS	PRESIDENT	1.50	Officer Director	$0	$0	$0
HAROLD DEWEESE	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
JAIME SENIOR	TREASURER	1.50	Officer Director	$0	$0	$0
JANET CULP	SECRETARY	1.50	Officer Director	$0	$0	$0
JUSTIN ROBINSON	DIRECTOR	1.50	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	$212,514	$287,766	$157,091	$-75,252
2023	$151,425	$230,283	$269,515	$-78,858
2022	$223,256	$204,603	$373,126	$18,653
2021	$180,451	$221,967	$228,332	$-41,516
2020	$191,373	$103,168	$266,348	$88,205
2019	$158,255	$146,297	$177,315	$11,958
2018	$143,199	$163,967	$171,952	$-20,768

ANIMAL WELFARE LEAGUE OF MONTGOMERY COUNTY