Animal Welfare Association Inc (EIN 221752792) - 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

1955

Legal Domicile

Phone

8564242288

Tax Period

2024-07-01 to 2025-06-30

Animal Welfare Association Inc, founded in 1955, is a community nonprofit in the Animal-Related sector that reported $4.6M in total revenue in fiscal year 2024. Net assets of $11.7M represent 31 months of operating reserves.

Mission

AWA's mission and vision is through a comprehensive approach to caring for animals while benefiting people.

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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 $1,869,939

Program Service Revenue $2,373,872

Investment Income $48,980

Other Revenue $261,569

TOTAL REVENUE $4,554,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,029,632

Fundraising Expenses $431,885

Program Expenses $4,315,887

Other Expenses $1,896,813

TOTAL EXPENSES $4,926,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,554,360	$4,366,169	+0.0%
Expenses	$4,926,445	$4,759,335	+0.0%
Net Income	$-372,085	$-393,166	-0.1%

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

N/A

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

$235,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Houston	Executive Dir.	40.00	Officer	$133,900	$0	$133,900
Maria Giorla	CFO	40.00	Officer	$101,192	$0	$101,192
Jonathan Furlow	President	4.00	Officer Director	$0	$0	$0
Carolyn Bekes	Director	2.00	Director	$0	$0	$0
E Richard Dressel	Director	2.00	Director	$0	$0	$0
Yasmeen Khaleel-Miller	Director	2.00	Director	$0	$0	$0
Jules Thiessen	Secretary	4.00	Officer Director	$0	$0	$0
Stephen Cohen	Vice President	4.00	Officer Director	$0	$0	$0
Timothy Ammon	Director	2.00	Director	$0	$0	$0
Jennifer Wnek	Director	2.00	Director	$0	$0	$0
Rebecca Acevedo	Director	2.00	Director	$0	$0	$0
Lynn Fryckberg	Director	2.00	Director	$0	$0	$0
Dennis Skalkowski	Treasurer	4.00	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
2025	$4,554,360	$4,926,445	$13,909,777	$-372,085
2024	$4,366,169	$4,759,335	$14,075,022	$-393,166
2023	$5,101,250	$4,302,107	$15,123,756	$799,143
2022	$4,161,846	$3,296,677	$14,907,921	$865,169
2021	$5,051,276	$2,894,784	$10,589,415	$2,156,492
2020	$3,262,294	$3,050,604	$7,738,762	$211,690
2019	$5,252,728	$3,265,720	$7,453,090	$1,987,008
2018	$3,633,689	$3,198,139	$5,414,886	$435,550

Animal Welfare Association Inc