ANIMAL WELFARE COALITION OF NORTHE… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

Stephanie Pistner

Phone

5054708499

Tax Period

2025-01-01 to 2025-12-31

ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $244K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 29% operating margin.

Mission

To elevate the welfare of animals in Northeastern New Mexico with promotion and facilitation of spay neuter and vaccine programs, and provision of pet food and needed straw, to address the overpopulation of cats and dogs and ensuring a humane future for them.

Program Service Accomplishments

Program 1

Expenses: $102,385 Revenue: $204,494

Held Spay Neuter and Vaccine Clinics and a total of 659 animals were spay neutered, and a total of 739 animals were microchipped and vaccined.

Program 2

Expenses: $14,895 Revenue: $18,500

Our Pet Food and Straw Pantry distributed 6,287 pounds of dog and cat food, and provided 10 bales of needed straw.

Program 3

Expenses: $888 Revenue: $0

We held a Program Service Therapy Dog Trtaining course for 6-8 weeks to assist pet owners.

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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 (2025)

Revenue Breakdown

Contributions & Grants $21,216

Program Service Revenue $222,994

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,126

Fundraising Expenses $0

Program Expenses $118,168

Other Expenses $142,384

TOTAL EXPENSES $174,510

Year-over-Year Comparison

	2025	2024	Change
Revenue	$244,210	$198,544	+0.2%
Expenses	$174,510	$159,156	+0.1%
Net Income	$69,700	$39,388	+0.8%

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

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

$5,000

Total Directors

$1,500

Key Employees

$23,719

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Irana D Lopez	Office Assistant	25	Key Emp Highest	$23,719	$0	$23,719
Amber Irons	Director and Treasurer	4	Officer	$5,000	$0	$5,000
Courtney Zamora-Archuleta	Director	2	Director	$1,500	$0	$1,500
Michele Varner	Director and Vice President	5	Officer Director	$0	$0	$0
Stephanie Pistner	Director and President	20	Officer Director	$0	$0	$0
Dominique Michalski	Director and Secretary	3	Officer Director	$0	$0	$0
Kristen Holtvoight	Director	3	Director	$0	$0	$0
Bilgesu Sumer	Director	2	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	$244,210	$174,510	$179,033	$69,700
2024	$198,544	$159,156	$109,023	$39,388
2023	$72,392	$112,475	$70,909	$-40,083
2022	$456,212	$373,150	$108,606	$83,062
2021	$401,480	$479,062	$37,655	$-77,582
2020	$449,142	$452,082	$45,994	$-2,940

ANIMAL WELFARE COALITION OF NORTHEASTERN NEW MEXICO