PAWS Animal Adoption Center (EIN 237423028) - 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

1974

Legal Domicile

Principal Officer

Jill Parker

Phone

2072368702

Tax Period

2024-01-01 to 2024-12-31

PAWS Animal Adoption Center, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $955K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

Our mission is to provide care for homeless dogs and cats until they can be placed in permanent, responsible homes while promoting humane values in our community through outreach and educational programs.

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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 $497,225

Program Service Revenue $301,614

Investment Income $40,339

Other Revenue $115,683

TOTAL REVENUE $954,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $858,332

Fundraising Expenses $53,189

Program Expenses $872,554

Other Expenses $366,393

TOTAL EXPENSES $1,224,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,861	$1,252,244	-0.2%
Expenses	$1,224,725	$1,050,274	+0.2%
Net Income	$-269,864	$201,970	-2.3%

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

Volunteers

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
Shelly Butler	Previous Executive Director	40.00		$60,533	$0	$60,533
Casey Baugher	Executive Director	40.00		$35,000	$0	$35,000
Jill Parker	Vice President	1.00	Officer Director	$0	$0	$0
Rieko McCarthy	Treasurer	1.00	Officer Director	$0	$0	$0
Andrew Weeks	Secretary	1.00	Officer Director	$0	$0	$0
Cheryl Ayer	Director	1.00	Director	$0	$0	$0
Tom Griffith	Director	1.00	Director	$0	$0	$0
Debra Hall	Director	1.00	Director	$0	$0	$0
Jean White	Director	1.00	Director	$0	$0	$0
Valery Riemer	Director	1.00	Director	$0	$0	$0
Michelle Davis	President	1.00	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
2024	$954,861	$1,224,725	$2,394,198	$-269,864
2023	$1,252,244	$1,050,274	$2,516,812	$201,970
2022	$890,035	$913,619	$2,552,091	$-23,584
2021	$689,107	$891,861	$2,773,666	$-202,754
2020	$1,851,029	$735,166	$2,890,368	$1,115,863
2019	$742,233	$647,377	$1,750,515	$94,856
2018	$459,605	$598,248	$1,616,163	$-138,643

PAWS Animal Adoption Center