ANIMAL WELFARE FUND INC (EIN 260610986) - 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

2007

Legal Domicile

Principal Officer

JEFFREY FEDERICO

Phone

9786660787

Tax Period

2024-05-01 to 2025-04-30

ANIMAL WELFARE FUND INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $249K in total revenue in fiscal year 2024. Expenses of $237K left a modest 5% surplus.

Mission

We work with other not-for-profit organizations to help them increase their participation and success in public-sector workplace charitable fund drives. The federation screens applications for such drives, assists with the transfer of funds from donors to the benefiting groups, educates the staff and volunteers of these groups so that they better understand workplace giving programs, and assists in the marketing of such groups to potential donors.

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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 $228,969

Program Service Revenue $19,814

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,783

Expense Breakdown

Grants Paid $197,930

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,187

Other Expenses $38,842

TOTAL EXPENSES $236,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,783	$236,590	+0.1%
Expenses	$236,772	$233,119	+0.0%
Net Income	$12,011	$3,471	+2.5%

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

N/A

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
JEFFREY FEDERICO	PRESIDENT	1	Officer Director	$0	$0	$0
DUKE HUTCHINSON	VP & TREASURER	1	Officer Director	$0	$0	$0
LEONA M PEASE	SECRETARY	1	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	$248,783	$236,772	$84,054	$12,011
2024	$236,590	$233,119	$73,217	$3,471
2023	$252,636	$247,260	$71,631	$5,376
2022	$208,735	$208,354	$86,360	$381
2021	$191,360	$186,461	$70,370	$4,899
2020	$216,321	$215,673	$61,051	$648
2019	$216,218	$223,318	$72,017	$-7,100
2018	$504,488	$483,497	$214,420	$20,991

ANIMAL WELFARE FUND INC