ANIMAL WELFARE LEAGUE (EIN 237152799) - 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

1969

Legal Domicile

Principal Officer

JOHN PERDUE

Phone

3305395300

Tax Period

2024-01-01 to 2024-12-31

ANIMAL WELFARE LEAGUE, founded in 1969, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 8% surplus.

Mission

TO PROVIDE CARE AND SHELTER FOR ANIMALS.

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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 $963,420

Program Service Revenue $103,627

Investment Income $1,499

Other Revenue $662,953

TOTAL REVENUE $1,731,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $948,445

Fundraising Expenses $317,921

Program Expenses $1,173,080

Other Expenses $647,280

TOTAL EXPENSES $1,595,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,731,499	$1,791,682	0.0%
Expenses	$1,595,725	$1,868,834	-0.1%
Net Income	$135,774	$-77,152	-2.8%

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

190

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
MELISSA BEST	BOARD MEMBER	4.00	Director	$0	$0	$0
CHRISTINE COPE	BOARD MEMBER	4.00	Director	$0	$0	$0
THOMAS GROTH	BOARD MEMBER	4.00	Director	$0	$0	$0
BOB HOTCHKISS	BOARD MEMBER	4.00	Director	$0	$0	$0
DAN LETSON	BOARD MEMBER	4.00	Director	$0	$0	$0
KIMBER MACKENZIE	BOARD MEMBER	4.00	Director	$0	$0	$0
NANCY RUGGIERI	BOARD MEMBER	4.00	Director	$0	$0	$0
CATENA SHORTREED	BOARD MEMBER	4.00	Director	$0	$0	$0
RUFUS SPARKS	BOARD MEMBER	4.00	Director	$0	$0	$0
AMY SWERTFAGER	BOARD MEMBER	4.00	Director	$0	$0	$0
DAN CSONTOS	TREASURER	9.00	Officer	$0	$0	$0
WILLIAM HELWIG	VICE PRESIDE	9.00	Officer	$0	$0	$0
MARGIE MCCUMMINS	SECRETARY	9.00	Officer	$0	$0	$0
JOHN PERDUE	PRESIDENT	9.00	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
2024	$1,731,499	$1,595,725	$4,178,115	$135,774
2023	$1,791,682	$1,868,834	$4,082,053	$-77,152
2022	$1,458,620	$1,751,797	$4,114,971	$-293,177
2021	$990,210	$1,244,083	$4,394,949	$-253,873
2020	$1,090,337	$1,114,091	$4,752,748	$-23,754
2019	$1,312,863	$1,089,752	$4,720,310	$223,111
2018	$1,040,244	$749,502	$4,508,853	$290,742

ANIMAL WELFARE LEAGUE