Animal Welfare League (EIN 362235155) - 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

1935

Legal Domicile

Principal Officer

Chris Higens

Phone

7086368586

Tax Period

2023-10-01 to 2024-09-30

Animal Welfare League, founded in 1935, is a community nonprofit in the Animal-Related sector that reported $4.2M in total revenue in fiscal year 2023. Expenses of $3.9M left a modest 7% surplus.

Mission

Prevent cruelty to animals through the humane education and maintenance of animal shelters.

🔒

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 $986,996

Program Service Revenue $2,629,337

Investment Income $561,955

Other Revenue $5,050

TOTAL REVENUE $4,183,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,848,714

Fundraising Expenses $13,251

Program Expenses $3,149,230

Other Expenses $2,045,576

TOTAL EXPENSES $3,894,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,183,338	$3,965,070	+0.1%
Expenses	$3,894,290	$4,347,037	-0.1%
Net Income	$289,048	$-381,967	-1.8%

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

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
Chris Higens	President/Exec. Director	40.00	Officer Director	$0	$0	$0
Gail Kinzie	Vice President	1.00	Officer Director	$0	$0	$0
Dr Stephen Perns	Treasurer	1.00	Officer Director	$0	$0	$0
Debbie Figielski	Secretary	1.00	Officer Director	$0	$0	$0
Erick Nickerson	Director	1.00	Director	$0	$0	$0
Sue Svatos	Director	1.00	Director	$0	$0	$0
Shamiran Wagner	Director	1.00	Director	$0	$0	$0
Dr Leo Paul	Veterinarian	40.00	Highest	$172,514	$0	$172,514

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	$4,183,338	$3,894,290	$20,652,558	$289,048
2023	$3,965,070	$4,347,037	$18,090,019	$-381,967
2022	$3,746,761	$4,028,028	$17,659,773	$-281,267
2021	$3,642,610	$4,128,425	$21,668,542	$-485,815
2020	$7,360,523	$4,324,115	$20,147,953	$3,036,408
2019	$5,434,209	$4,901,391	$16,424,537	$532,818
2018	$6,322,715	$6,434,783	$16,248,903	$-112,068

Animal Welfare League