PROTECTING ANIMAL WELFARE SOCIETY I (EIN 274254193) - 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

2012

Legal Domicile

Principal Officer

LISA M JACKSON

Phone

2172437297

Tax Period

2022-01-01 to 2022-12-31

PROTECTING ANIMAL WELFARE SOCIETY I, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $388K in total revenue in fiscal year 2022. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 34% operating margin.

Mission

TO OPERATE A NO-KILL ANIMAL FACILITY, RESCUING ABUSED AND UNWANTED 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 (2022)

Revenue Breakdown

Contributions & Grants $237,616

Program Service Revenue $151,811

Investment Income $2

Other Revenue $-1,683

TOTAL REVENUE $387,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,498

Fundraising Expenses $75

Program Expenses $253,084

Other Expenses $178,429

TOTAL EXPENSES $254,927

Year-over-Year Comparison

	2022	2021	Change
Revenue	$387,746	$201,828	+0.9%
Expenses	$254,927	$156,840	+0.6%
Net Income	$132,819	$44,988	+2.0%

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
THOMASINA BAIRD	DIRECTOR	N/A	Director	$0	$0	$0
HOLLY P HUGHES	SECRETARY	N/A	Officer	$0	$0	$0
LISA M JACKSON	PRESIDENT	N/A	Officer	$0	$0	$0
CHUCK NASH	TREASURER	N/A	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
2022	$387,746	$254,927	$413,347	$132,819
2021	$201,828	$156,840	$293,293	$44,988
2020	$209,712	$208,602	$276,039	$1,110
2019	$205,535	$175,567	$306,397	$29,968
2018	$220,302	$202,522	$262,192	$17,780

PROTECTING ANIMAL WELFARE SOCIETY I