FOX VALLEY HELPING PAWS ANIMAL WELFARE ASSOCIATION INC (EIN 237177946) - 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

1971

Legal Domicile

Principal Officer

DONNA MATEJKA

Phone

8153384400

Tax Period

2024-05-01 to 2025-04-30

FOX VALLEY HELPING PAWS ANIMAL WELFARE ASSOCIATION INC, founded in 1971, is a small nonprofit in the Animal-Related sector that reported $846K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $159K, a strong 19% operating margin.

Mission

The Organization's mission is to promote the welfare of all animals, domestic and wild, and to work toward the establishment of a desirable environment for all living things, and to perform all functions necessary to accomplish the above mentioned purpose.

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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 $479,022

Program Service Revenue $164,114

Investment Income $135,277

Other Revenue $68,003

TOTAL REVENUE $846,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,046

Fundraising Expenses $21,459

Program Expenses $566,076

Other Expenses $345,876

TOTAL EXPENSES $686,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$846,416	$746,326	+0.1%
Expenses	$686,922	$673,072	+0.0%
Net Income	$159,494	$73,254	+1.2%

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

375

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
DONNA MATEJKA	President	40.00	Officer Director	$0	$0	$0
DEBBIE DUFIELD	Treasurer	5.00	Officer Director	$0	$0	$0
SHARON BONO-FABIAN	Vice President	5.00	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	$846,416	$686,922	$4,505,624	$159,494
2024	$746,326	$673,072	$4,349,462	$73,254
2023	$832,776	$670,682	$4,276,388	$162,094
2022	$824,809	$607,003	$4,114,190	$217,806
2021	$924,900	$518,947	$4,005,544	$405,953
2020	$553,492	$604,208	$3,553,599	$-50,716
2019	$590,741	$515,052	$3,550,246	$75,689

FOX VALLEY HELPING PAWS ANIMAL WELFARE ASSOCIATION INC