WEST MILFORD ANIMAL SHELTER SOCIET… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

JANET LAYCOX

Phone

9737282859

Tax Period

2025-01-01 to 2025-12-31

WEST MILFORD ANIMAL SHELTER SOCIETY INC, founded in 1976, is a small nonprofit in the Animal-Related sector that reported $150K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 27% operating deficit.

Mission

To shelter & re-home lost or abandoned animals, spay & neuter to reduce over-population and to educate the public on humane treatment of animals.

Program Service Accomplishments

Program 1

Expenses: $172,811

The West Milford Animal Shelter Society, Inc. is a 100% volunteer-operated municipal animal shelter. We provide shelter, food, medical cost, nourishment and attention to lost and unwanted animals in...

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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 (2025)

Revenue Breakdown

Contributions & Grants $97,507

Program Service Revenue $20,783

Investment Income $0

Other Revenue $31,512

TOTAL REVENUE $149,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,262

Other Expenses $190,262

TOTAL EXPENSES $190,262

Year-over-Year Comparison

	2025	2024	Change
Revenue	$149,802	$235,470	-0.4%
Expenses	$190,262	$192,061	0.0%
Net Income	$-40,460	$43,409	-1.9%

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
DOUG WEED	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAULA WHRITENOUR	SECRETARY	10.00	Officer Director	$0	$0	$0
JANET LAYCOX	TREASURER	10.00	Officer Director	$0	$0	$0
KATHLEEN SEDDON	HEALTH	10.00	Officer Director	$0	$0	$0
RICH ADAMONIS	FUNDRAISING DIRECTOR	10.00	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	$149,802	$190,262	$1,109,587	$-40,460
2024	$235,470	$192,061	$1,140,596	$43,409
2023	$255,947	$160,427	$1,104,893	$95,520
2022	$377,106	$171,922	$1,009,373	$205,184
2021	$115,156	$132,059	$804,189	$-16,903
2020	$141,099	$130,863	$807,701	$10,236
2019	$146,554	$160,066	$805,709	$-13,512
2018	$134,641	$144,030	$825,232	$-9,389

WEST MILFORD ANIMAL SHELTER SOCIETY INC