PAWS HUMANE SOCIETY (EIN 363610447) - 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

1998

Legal Domicile

Principal Officer

SUSAN GOLAN

Phone

8152997297

Tax Period

2024-01-01 to 2024-12-31

PAWS HUMANE SOCIETY, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $139K in total revenue in fiscal year 2018. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $239K exceeded revenue, resulting in a 72% operating deficit.

Mission

HELP PROVIDE LOW COST SPAY/NEUTER, EDUCATION IN SCHOOLS ON ANIMAL WELFARE.

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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 $182,087

Program Service Revenue $44,373

Investment Income $40,956

Other Revenue $21,719

TOTAL REVENUE $289,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,668

Fundraising Expenses $0

Program Expenses $56,700

Other Expenses $125,830

TOTAL EXPENSES $232,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,135	$257,255	+0.1%
Expenses	$232,498	$227,265	+0.0%
Net Income	$56,637	$29,990	+0.9%

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
YASMIN BAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
JOANN STEWART	OFFICER	N/A	Director	$0	$0	$0
TARA CONKLIN	SECRETARY	N/A	Officer	$0	$0	$0
ALEXIS GALINDO	BOARD MEMBER	N/A	Officer	$0	$0	$0
SUSAN GOLAN	PRESIDENT	N/A	Officer	$0	$0	$0
SUSAN JOHNSON	TREASURER	N/A	Officer	$0	$0	$0
BRAD KAZUK	BOARD MEMBER	N/A	Officer	$0	$0	$0
KELLINA MOONEY	OFFICER	N/A	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	$289,135	$232,498	$1,512,037	$56,637
2023	$257,255	$227,265	$1,450,634	$29,990
2022	$420,399	$260,637	$1,367,064	$159,762
2021	$242,534	$265,478	$1,249,709	$-22,944
2020	$215,469	$275,969	$1,244,413	$-60,500
2019	$190,676	$234,963	$1,291,055	$-44,287
2018	$138,875	$239,268	$1,312,950	$-100,393

PAWS HUMANE SOCIETY