ANIMAL FRIENDS OF WASHINGTON COUNTY (EIN 352205139) - 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

2004

Legal Domicile

Principal Officer

PAULA CIZIK

Phone

9792770403

Tax Period

2024-04-01 to 2025-03-31

ANIMAL FRIENDS OF WASHINGTON COUNTY, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $790K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

AIDING IN THE PREVENTION OF ANIMAL OVER-POPULATION AND PROVIDE AN ENVIRONMENT WHERE PEOPLE CAN ENJOY THEIR PETS.

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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 $107,721

Program Service Revenue $646,878

Investment Income $17,601

Other Revenue $17,374

TOTAL REVENUE $789,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,976

Fundraising Expenses $0

Program Expenses $702,813

Other Expenses $561,933

TOTAL EXPENSES $796,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$789,574	$726,473	+0.1%
Expenses	$796,909	$761,712	+0.0%
Net Income	$-7,335	$-35,239	-0.8%

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

N/A

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
PAULA J CIZIK	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT C DAVIS	TREASURER	5.00	Officer Director	$0	$0	$0
JIM ARENS	DIRECTOR	2.00	Director	$0	$0	$0
HARRY STOORZA	DIRECTOR	2.00	Director	$0	$0	$0
AMY HIRTZ	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY KING	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW YBARRA	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HERMANN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH STEVENS	DIRECTOR	2.00	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
2025	$789,574	$796,909	$936,989	$-7,335
2024	$726,473	$761,712	$913,911	$-35,239
2023	$515,630	$522,310	$948,991	$-6,680
2022	$459,964	$483,360	$932,070	$-23,396
2021	$463,171	$487,275	$931,367	$-24,104
2020	$430,192	$492,067	$936,569	$-61,875

ANIMAL FRIENDS OF WASHINGTON COUNTY