CENTER FOR ANIMAL HEALTH AND WELFARE (EIN 236290430) - 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

1913

Legal Domicile

Principal Officer

ROSE LOPICCOLO

Phone

6102527722

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR ANIMAL HEALTH AND WELFARE, founded in 1913, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE A HEALTHY AND CARING ENVIRONMENT FOR TROUBLED ANIMALS. THE ORGANIZATION OFFERS ANIMAL RESCUE, ADOPTION, EDUCATION, AND SPAY/NEUTER SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $903,595

Program Service Revenue $34,886

Investment Income $47,385

Other Revenue $22,955

TOTAL REVENUE $1,008,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $887,366

Fundraising Expenses $185,393

Program Expenses $986,256

Other Expenses $542,538

TOTAL EXPENSES $1,429,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,008,821	$1,865,078	-0.5%
Expenses	$1,429,904	$1,097,279	+0.3%
Net Income	$-421,083	$767,799	-1.5%

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

457

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

$120,807

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCMULLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
VALERIE ANTONELLI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAMELA PEARSON	TREASURER	2.00	Officer Director	$0	$0	$0
ZACH COLE-BORGHI	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN KINGSLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
GLENN GOULD	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN MORGANO	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSE LOPICCOLO	EXECUTIVE DIRECTOR (BEGIN 4/2023)	40.00	Officer	$86,192	$0	$86,192
SARAH WEES	EXECUTIVE DIRECTOR (FROM 1/2023-3/2023)	40.00	Officer	$34,615	$0	$34,615

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	No data	No data	No data	No data
2023	$1,008,821	$1,429,904	$4,898,331	$-421,083
2022	$1,865,078	$1,097,279	$4,885,118	$767,799
2021	$1,157,376	$990,936	$4,588,444	$166,440
2020	$3,783,659	$778,227	$4,240,662	$3,005,432
2019	$737,636	$877,273	$1,087,846	$-139,637
2018	$971,354	$825,701	$1,225,118	$145,653

CENTER FOR ANIMAL HEALTH AND WELFARE