PARTNERS FOR ANIMAL WELFARE SOCIETY (EIN 352128256) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

PATRICIA HAWKINS

Phone

8125379870

Tax Period

2023-01-01 to 2023-12-31

PARTNERS FOR ANIMAL WELFARE SOCIETY, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $652K in total revenue in fiscal year 2023. Expenses of $788K exceeded revenue, resulting in a 21% operating deficit.

Mission

ANIMAL SHELTER FOR THE PROTECTION AND CARE OF ABUSED AND NEGLECTED ANIMALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $402,112

Program Service Revenue $113,310

Investment Income $49,133

Other Revenue $87,887

TOTAL REVENUE $652,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,149

Fundraising Expenses $0

Program Expenses $761,321

Other Expenses $377,289

TOTAL EXPENSES $788,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,442	$647,815	+0.0%
Expenses	$788,438	$718,150	+0.1%
Net Income	$-135,996	$-70,335	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
CINDI BUNKE	DIRECTOR	5.00	Director	$0	$0	$0
AMBER COLE	DIRECTOR	5.00	Director	$0	$0	$0
MARTIN DEJULIA	DIRECTOR	5.00	Director	$0	$0	$0
APRIL FRITCH	DIRECTOR	5.00	Director	$0	$0	$0
LINDA JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
PATRICE LIGON	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH CRAIG	SECRETARY	5.00	Officer	$0	$0	$0
BOBBIE HARTMAN	VICE PRESIDE	5.00	Officer	$0	$0	$0
PATRICIA HAWKINS	TREASURER	6.00	Officer	$0	$0	$0
ROBBIN PELFREY	PRESIDENT	10.00	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
2024	No data	No data	No data	No data
2023	$652,442	$788,438	$2,569,625	$-135,996
2022	$647,815	$718,150	$2,625,315	$-70,335
2021	$419,720	$486,444	$2,915,125	$-66,724
2020	$444,411	$446,541	$2,948,399	$-2,130
2019	$378,665	$501,773	$2,904,592	$-123,108
2018	$448,071	$528,091	$2,878,592	$-80,020

PARTNERS FOR ANIMAL WELFARE SOCIETY