NORTHLAND ANIMAL WELFARE SOCIETY INC (EIN 208152508) - 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

2007

Legal Domicile

Phone

8168307759

Tax Period

2024-01-01 to 2024-12-31

NORTHLAND ANIMAL WELFARE SOCIETY INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $607K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $171K, a strong 28% operating margin.

Mission

ORGANIZATION IS DEDICATED TO EDUCATING CITIZENS REGARDING THE HUMANE TREATMENT OF ANIMALS BY CREATING AWARENESS FOR THE NEED TO REDUCE HOMELESS ANIMALS, AND THEY ALSO BUILT AND PROVIDED A LOW COST SPAY AND NEUTER CLINIC.

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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 $44,589

Program Service Revenue $507,298

Investment Income $569

Other Revenue $54,946

TOTAL REVENUE $607,402

Expense Breakdown

Grants Paid $7,820

Salaries & Benefits $130,097

Fundraising Expenses $0

Program Expenses $436,013

Other Expenses $298,096

TOTAL EXPENSES $436,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$607,402	$544,190	+0.1%
Expenses	$436,013	$420,062	+0.0%
Net Income	$171,389	$124,128	+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
ALEXIA NORRIS	VICE PRESIDENT	1.00	Director	$0	$0	$0
ROSEMARY SALERNO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HILAND	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE BELL	DIRECTOR	1.00	Director	$0	$0	$0
GOLDIE ARNOLD	PRESIDENT	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$607,402	$436,013	$942,938	$171,389
2023	$544,190	$420,062	$773,068	$124,128
2022	$428,978	$361,735	$666,848	$67,243
2021	$392,066	$344,455	$612,253	$47,611
2020	$384,447	$314,327	$574,605	$70,120
2019	$331,427	$287,307	$513,424	$44,120
2018	$247,054	$230,102	$475,778	$16,952

NORTHLAND ANIMAL WELFARE SOCIETY INC