WOODSTOCK ANIMAL FOUNDATION INC (EIN 363857844) - 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

1992

Legal Domicile

Principal Officer

KRISTYN WILLIAMS

Phone

8592777729

Tax Period

2025-01-01 to 2025-12-31

WOODSTOCK ANIMAL FOUNDATION INC, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2025. Expenses of $1.4M left a modest 12% surplus.

Mission

ANIMAL CARE: SPAYING AND NEUTERING; VETERINARY AND ADOPTION SERVICES, PRINCIPALLY TO LOWER INCOME FAMILIES; ALLEVIATE SUFFERING FOR FAMILY ANIMALS, DOGS AND CATS

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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 (2025)

Revenue Breakdown

Contributions & Grants $142,087

Program Service Revenue $1,449,035

Investment Income $28,055

Other Revenue $0

TOTAL REVENUE $1,619,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,925

Fundraising Expenses $0

Program Expenses $1,354,882

Other Expenses $862,834

TOTAL EXPENSES $1,425,759

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,619,177	$1,517,275	+0.1%
Expenses	$1,425,759	$1,362,232	+0.0%
Net Income	$193,418	$155,043	+0.2%

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

$166,531

Total Directors

$219,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTYN WILLIAMS	PRESIDENT	40.00	Officer Director	$41,600	$4,931	$46,531
SHARON HURD	VICE PRESIDENT	40.00	Officer Director	$60,000	$0	$60,000
DENISE JONES	SECRETARY/TREASURER	40.00	Officer Director	$60,000	$0	$60,000
LINDA GAFRANEK	DIRECTOR	40.00	Director	$47,580	$4,931	$52,511

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	$1,619,177	$1,425,759	$1,817,795	$193,418
2024	No data	No data	No data	No data
2023	$1,437,753	$1,285,278	$1,382,777	$152,475
2022	$1,206,383	$1,121,460	$1,172,415	$84,923
2021	$1,181,081	$1,027,733	$1,160,978	$153,348
2020	$1,051,311	$1,039,124	$1,071,663	$12,187
2019	$1,167,876	$1,064,098	$927,176	$103,778
2018	$1,143,267	$1,016,791	$759,167	$126,476

WOODSTOCK ANIMAL FOUNDATION INC