PRINCE WILLIAM HUMANE SOCIETY

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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

2006

Legal Domicile

Principal Officer

Lori Leary

Phone

7036803644

Tax Period

2022-01-01 to 2022-12-31

PRINCE WILLIAM HUMANE SOCIETY, founded in 2006, is a micro nonprofit in the Animal-Related sector that reported $70K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 35% operating deficit.

Mission

In partnership with small rescues and shelters throughout the state of Virginia, and through the support of our generous and compassionate donors, we are striving to ensure a No-Kill VA by 2025. Realizing that not all rescues and communities have access to needed resources, HASN will bridge the gap by advocating for and providing grant assistance and resources to underserved and impoverished communities and homeless pets throughout the state. We will strengthen our Fur-Ever Together program to prevent the surrender of owned pets to shelters by partnering with outreach groups to empower pet owners to keep their beloved pets. Lastly, HASN's Poor Animals Welfare and Surgical (PAWS) Fund will provide lifesaving veterinary services for sick and injured homeless pets, improving their quality of life and assuring them a chance at a full and happy life.

Program Service Accomplishments

Program 1

Expenses: $63,999 Revenue: $66,233

The Homeless Animals Support Network (HASN) strives to ensure better lives for homeless pets and relief for low-income pet owners. Realizing that not all rescues and communities have access to needed resources, HASN is bridging the gap by advocating for and providing grant assistance and resources to underserved and impoverished communities and homeless pets throughout the state. As of Dec. 31, 2022, we have 42 affiliate partners in our Homeless Animals Support Network and we have provided 31 grants to these partners resulting in them assisting 1100 cats, 375 dogs, and 357 pet owners with medical treatments, food, supplies, adoption fees, microchips and much more.

Program 2

Expenses: $7,087 Revenue: $3,360

The Poor Animals Welfare and Surgical Fund (PAWS Fund)saves the lives and limbs of sick, abused, and injured pets so that they may receive the medical treatment they desperately need, time to fully recover, and the opportunity to go on to live full and loving lives in new forever homes.

Program 3

Expenses: $2,160 Revenue: $0

The Warrior Buddies Family Adoption Program is designed to improve the morale and welfare of our service members and their families by bringing them unconditional love and companionship in the form of adoptable shelter pets. Prince William Humane Society believes that the families of service members also deserve the love and companionship only pets can provide, so our military family adoptions are offered at a discounted adoption fee for any homeless pet in the Prince William County Shelter.

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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 $59,112

Program Service Revenue $0

Investment Income $10,480

Other Revenue $0

TOTAL REVENUE $69,592

Expense Breakdown

Grants Paid $57,500

Salaries & Benefits $0

Fundraising Expenses $2,910

Program Expenses $74,076

Other Expenses $36,720

TOTAL EXPENSES $94,220

Year-over-Year Comparison

	2022	2021	Change
Revenue	$69,592	$88,422	-0.2%
Expenses	$94,220	$121,304	-0.2%
Net Income	$-24,628	$-32,882	-0.3%

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
Lori Leary	President	20	Officer Director Key Emp	$0	$0	$0
Elliott Leary	Treasurer	2	Officer Director	$0	$0	$0
Dr Lori Greenwood	Director	1	Officer Director	$0	$0	$0
Debbie Goldshine	Secretary	0.5	Director	$0	$0	$0
Iva Sampiller	member	0.5	Director	$0	$0	$0
Karen Dorman	member	0.5	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
2022	$69,592	$94,220	$607,388	$-24,628
2021	$88,422	$121,304	$723,251	$-32,882
2020	$145,246	$133,620	$761,265	$11,626
2019	$307,424	$279,379	$723,610	$28,045
2018	$288,277	$241,321	$695,821	$46,956
2017	$228,264	$204,055	$648,116	$24,209
2017	$228,264	$205,524	$648,116	$22,740
2017	$355,581	$205,524	$648,116	$150,057