POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC (EIN 222133963) - 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

1976

Legal Domicile

Principal Officer

CAROLE MICHALES

Phone

9737467518

Tax Period

2024-01-01 to 2024-12-31

POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC, founded in 1976, is a small nonprofit in the Animal-Related sector that reported $153K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $236K exceeded revenue, resulting in a 54% operating deficit.

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING THE WELFARE, HEALTH, AND HUMANE TREATMENT OF ANIMALS IN THE TOWNSHIP OF MONTCLAIR AND OTHER MUNICIPALITIES.

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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 $135,794

Program Service Revenue $1,550

Investment Income $6,893

Other Revenue $8,763

TOTAL REVENUE $153,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $63

Program Expenses $215,040

Other Expenses $235,919

TOTAL EXPENSES $235,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,000	$189,101	-0.2%
Expenses	$235,919	$252,373	-0.1%
Net Income	$-82,919	$-63,272	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA LITWINKA	TRUSTEE / TREASURER	5.00	Director	$0	$0	$0
CAROLE MICHALES	TRUSTEE / PRESIDENT	35.00	Officer Director	$0	$0	$0
GAIL INGALLS	TRUSTEE / 2ND VICE PRESIDE	5.00	Director	$0	$0	$0
VALERIE SLAMKA	TRUSTEE / VICE PRESIDENT	5.00	Director	$0	$0	$0
EILEEN MALLOR	TRUSTEE	5.00	Director	$0	$0	$0
STEVE STEFANSKI	TRUSTEE	5.00	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	$153,000	$235,919	$1,019,331	$-82,919
2023	$189,101	$252,373	$1,108,089	$-63,272
2022	$55,780	$242,615	$1,175,013	$-186,835
2021	$254,707	$237,513	$1,362,724	$17,194
2020	$938,984	$216,239	$1,344,130	$722,745
2019	$215,921	$173,921	$606,489	$42,000
2018	$333,494	$166,951	$564,466	$166,543

POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC