PROGRESSIVE ANIMAL WELFARE SOCIETY (EIN 311000756) - 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

1980

Legal Domicile

Principal Officer

GAIL CORRILL

Phone

5135397297

Tax Period

2024-01-01 to 2024-12-31

PROGRESSIVE ANIMAL WELFARE SOCIETY, founded in 1980, is a small nonprofit in the Animal-Related sector that reported $481K in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 34% operating margin.

Mission

TO REDUCE THE NUMBER OF HOMELESS PETS BY PROMOTING ADOPTION, SPAY/NEUTER, AND RESPONSIBLE PET OWNERSHIP.

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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 $291,149

Program Service Revenue $32,842

Investment Income $32

Other Revenue $157,114

TOTAL REVENUE $481,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,114

Fundraising Expenses $13

Program Expenses $224,578

Other Expenses $173,917

TOTAL EXPENSES $319,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,137	$244,452	+1.0%
Expenses	$319,031	$297,130	+0.1%
Net Income	$162,106	$-52,678	-4.1%

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

$28,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY TELLER	OP. MAN. NON	40.00	Director	$28,288	$0	$28,288
GAIL CORRILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES HARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA HOLLENBECK	ASST. SECRET	1.00	Director	$0	$0	$0
PEGGY JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRITTANY KRIECHBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN LEAR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JESSIE LONG	ASSISTANT TR	1.00	Director	$0	$0	$0
JILL MCINTOSH	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON PORTER	BOARD MEMBER	1.00	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	$481,137	$319,031	$1,483,553	$162,106
2023	$244,452	$297,130	$1,472,715	$-52,678
2022	$139,755	$352,776	$1,473,104	$-213,021
2021	$556,670	$282,144	$1,602,438	$274,526
2020	$315,126	$259,181	$1,327,781	$55,945
2019	$364,791	$404,732	$1,270,579	$-39,941
2018	$240,221	$254,916	$1,309,594	$-14,695

PROGRESSIVE ANIMAL WELFARE SOCIETY