PEOPLES ANIMAL WELFARE SOCIETY

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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

1974

Legal Domicile

Principal Officer

TERRI BUCKLEY

Phone

8154647298

Tax Period

2024-01-01 to 2024-12-31

PEOPLES ANIMAL WELFARE SOCIETY, founded in 1974, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $679K, a strong 49% operating margin.

Mission

TO SERVE AS A NO-KILL ANIMAL SHELTER DEDICATED TO THE PROTECTION OF DOMESTIC ANIMALS AND TO THE ATTEMPT TO PREVENT ANIMAL CRUELTY IN THE SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $623,024 Revenue: $414,690

PROVIDE SHELTER, MEDICAL SERVICES AND PLACEMENT OF STRAY AND ABANDONED CATS AND DOGS.

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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 $832,446

Program Service Revenue $169,780

Investment Income $96,517

Other Revenue $299,816

TOTAL REVENUE $1,398,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,877

Fundraising Expenses $3,397

Program Expenses $623,024

Other Expenses $591,855

TOTAL EXPENSES $719,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,398,559	$1,011,752	+0.4%
Expenses	$719,732	$829,715	-0.1%
Net Income	$678,827	$182,037	+2.7%

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
TERRI BUCKLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
PEGGY GRIMM	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELLY BRONIEC	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN SCHUTT	TREASURER	1.00	Officer Director	$0	$0	$0
SUE KAPALA	SECRETARY	1.00	Director	$0	$0	$0
MARK FAVRE	DIRECTOR	1.00	Director	$0	$0	$0
VICKI DEAN	DIRECTOR	1.00	Director	$0	$0	$0
BETH BERENSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MULVIHILL	DIRECTOR (POST 4/2024 ELECTION)	1.00	Director	$0	$0	$0
GRETCHEN WALLOCK	DIRECTOR	1.00	Director	$0	$0	$0
LISA GIBBONS	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY RAHM	DIRECTOR (PRE 4/2024 ELECTION)	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
2025	No data	No data	No data	No data
2024	$1,398,559	$719,732	$4,249,583	$678,827
2024	No data	No data	No data	No data
2023	$1,011,752	$829,715	$3,584,219	$182,037
2023	$1,011,752	$834,116	$3,579,818	$177,636
2023	$1,216,231	$980,626	$3,881,971	$235,605
2022	$634,931	$716,032	$3,283,543	$-81,101
2021	$657,815	$512,936	$3,572,742	$144,879
2020	$1,106,170	$543,711	$3,390,752	$562,459
2019	$985,790	$744,640	$2,806,981	$241,150