ANIMAL WELFARE FRIENDS (EIN 300407535) - 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

2003

Principal Officer

JACKIE WHITE

Phone

3199758283

Tax Period

2023-01-01 to 2023-12-31

ANIMAL WELFARE FRIENDS, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $177K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Net assets of $390K represent 26 months of operating reserves.

Mission

TO HELP CATS AND DOGS IN NEED THROUGH SHELTERING, VETERINARY CARE, ADOPTION, EDUCATION, SPAY/NEUTER AND COMMUNITY OUTREACH AND TO BRING AN END TO THE EUTHANIZATION OF ABANDONED AND ORPHANED SHELTER 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 (2023)

Revenue Breakdown

Contributions & Grants $126,191

Program Service Revenue $44,475

Investment Income $71

Other Revenue $6,407

TOTAL REVENUE $177,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,240

Fundraising Expenses $3,283

Program Expenses $161,727

Other Expenses $109,547

TOTAL EXPENSES $180,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$177,144	$251,660	-0.3%
Expenses	$180,787	$177,620	+0.0%
Net Income	$-3,643	$74,040	-1.0%

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
CINDY BAGGE	DIRECTOR	20.00	Officer Director	$0	$0	$0
LISA WIGINGTON	TREASURER	10.00	Officer Director	$0	$0	$0
DEB OLDHAM	SECRETARY	5.00	Officer Director	$0	$0	$0
MIKE BATMAN	DIRECTOR	5.00	Director	$0	$0	$0
JON AVENARIUS	DIRECTOR	2.00	Director	$0	$0	$0
CANDY ROBURG	DIRECTOR	25.00	Director	$0	$0	$0
MARY CURTIS	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY EVANS	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE WHITE	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$177,144	$180,787	$542,368	$-3,643
2022	$251,660	$177,620	$609,705	$74,040
2021	$225,745	$158,489	$544,867	$67,256
2019	$151,632	$139,095	$500,622	$12,537

ANIMAL WELFARE FRIENDS