PHILADELPHIA ANIMAL WELFARE SOCIETY

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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

MELISSA LEVY

Phone

2152989680

Tax Period

2024-01-01 to 2024-12-31

PHILADELPHIA ANIMAL WELFARE SOCIETY, founded in 2008, is a community nonprofit in the Animal-Related sector that reported $5.8M in total revenue in fiscal year 2024. Expenses of $5.3M left a modest 8% surplus.

Mission

DEDICATED TO SAVING PHILADELPHIAS HOMELESS AND AT-RISK PETS THROUGH RESCUE, ADOPTION, AND PROVISION OF VETERINARY CARE AND OTHER PET OWNER SUPPORT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,705,290 Revenue: $1,794,279

RESCUED AND CARED FOR NEARLY 2,300 HOMELESS ANIMALS AND PROVIDED VETERINARY CARE AND OTHER SUPPORT SERVICES TO MORE THAN 33,000 OWNED PETS. IN ADDITION, MORE THAN 2,200 ANIMALS WERE ADOPTED OR...

RESCUED AND CARED FOR NEARLY 2,300 HOMELESS ANIMALS AND PROVIDED VETERINARY CARE AND OTHER SUPPORT SERVICES TO MORE THAN 33,000 OWNED PETS. IN ADDITION, MORE THAN 2,200 ANIMALS WERE ADOPTED OR RECLAIMED BY THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $3,752,453

Program Service Revenue $1,794,279

Investment Income $121,445

Other Revenue $104,133

TOTAL REVENUE $5,772,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,440,343

Fundraising Expenses $268,312

Program Expenses $4,705,290

Other Expenses $1,860,519

TOTAL EXPENSES $5,300,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,772,310	$5,547,764	+0.0%
Expenses	$5,300,862	$4,895,553	+0.1%
Net Income	$471,448	$652,211	-0.3%

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

500

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

$173,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOCELYN BARTON	CHAIR	2.00	Officer Director	$0	$0	$0
MAXINE MANN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS MONTELEONE	TREASURER	2.00	Officer Director	$0	$0	$0
MARISA GRAZIANO	SECRETARY	2.00	Officer Director	$0	$0	$0
ELIZABETH WIDEMAN ESQ	MEMBER	2.00	Director	$0	$0	$0
LAURA KILDAY	MEMBER	2.00	Director	$0	$0	$0
NGUYET CHAU ESQ	MEMBER	2.00	Director	$0	$0	$0
DANIEL GOLDNER VMD	MEMBER	2.00	Director	$0	$0	$0
MELISSA LEVY	EXECUTIVE DIRECTOR	40.00	Officer	$168,600	$5,315	$173,915

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	$5,772,310	$5,300,862	$6,363,204	$471,448
2023	$5,547,764	$4,895,553	$5,559,854	$652,211
2022	$5,187,699	$4,421,211	$5,046,987	$766,488
2021	$5,364,568	$3,793,484	$4,394,799	$1,571,084
2020	$3,975,568	$3,408,359	$3,200,941	$567,209
2019	$3,973,020	$3,814,030	$2,307,612	$158,990
2018	$3,676,379	$3,719,830	$2,125,979	$-43,451