ST CROIX ANIMAL WELFARE CENTERINC (EIN 237357706) - 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

JACKIE JOHNSON

Tax Period

2024-01-01 to 2024-12-31

ST CROIX ANIMAL WELFARE CENTERINC, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS THOUGH SPONSORED PROGRAMS, HUMANE EDUCATION, ANIMAL PROTECTION AND COMMUNITY SERVICE, AS WELL AS PROVIDE SHELTER, CARE, AND HUMANE DISPOSAL SERVICES FOR UNWANTED AND UNCLAIMED 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 $468,304

Program Service Revenue $1,174,840

Investment Income $126

Other Revenue $2,021

TOTAL REVENUE $1,645,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,017,701

Fundraising Expenses $2,949

Program Expenses $1,922,996

Other Expenses $908,244

TOTAL EXPENSES $1,925,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,645,291	$1,635,511	+0.0%
Expenses	$1,925,945	$2,421,139	-0.2%
Net Income	$-280,654	$-785,628	-0.6%

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

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
ALDA ANDUZE	BOARD OF DIR	4.00	Officer	$0	$0	$0
ROBIN BASS	BOARD OF DIR	1.50	Officer	$0	$0	$0
JAY CLARK	TREASURER	4.00	Officer	$0	$0	$0
JEANNE GARNER	CO- PRESIDEN	20.00	Officer	$0	$0	$0
JACKIE JOHNSON	CO-PRESIDENT	30.00	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	$1,645,291	$1,925,945	$999,906	$-280,654
2023	$1,635,511	$2,421,139	$1,164,279	$-785,628
2022	$2,062,848	$1,529,333	$1,875,013	$533,515
2021	$1,978,225	$1,963,821	$1,459,711	$14,404
2020	$1,353,308	$1,865,455	$1,432,395	$-512,147
2019	$2,197,718	$1,749,494	$1,770,560	$448,224
2018	$1,760,594	$1,205,232	$1,293,024	$555,362

ST CROIX ANIMAL WELFARE CENTERINC