WOODSTOCK ANIMAL FOUNDATION INC

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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

TO POSITIVELY IMPACT THE COMPANION PET POPULATION, MAKING EVERY PET A WANTED PET THROUGH THE USE OF EDUCATION AND HIGH QUALITY, LOW COST SPAY AND NEUTER PROGRAMS AND VACCINATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,354,882 Revenue: $1,449,035

WOODSTOCK ANIMAL FOUNDATION'S IMPACT ON OUR COMMUNITY CONTINUES TO GROW. OUR LEXINGTON CLINIC LOCATION WAS ABLE TO ADD ANOTHER PART-TIME SURGEON IN 2025. BECAUSE OF THIS, THE ANNUAL NUMBER OF...

WOODSTOCK ANIMAL FOUNDATION'S IMPACT ON OUR COMMUNITY CONTINUES TO GROW. OUR LEXINGTON CLINIC LOCATION WAS ABLE TO ADD ANOTHER PART-TIME SURGEON IN 2025. BECAUSE OF THIS, THE ANNUAL NUMBER OF COMPANION ANIMAL SPAY AND NEUTER SURGERIES PERFORMED AGAIN INCREASED, THIS TIME FROM 5,438 IN 2024 TO 6,183 IN 2025. IN ADDITION TO SPAY AND NEUTER, THE CLINIC COMPLETED 85 OTHER SURGICAL PROCEDURES AT A LOW COST TO PREVENT SUFFERING AND ENABLE MUCH LOVED PETS TO REMAIN IN THEIR HOMES. WOODSTOCK'S MOBILE SURGERY TEAM, WHICH OPERATES PRIMARILY IN UNDER-SERVED RURAL COUNTIES, SPAYED AND NEUTERED AN ADDITIONAL 1,219 PETS. 2025 ALSO SAW OUR RESCUE DIVISION ACCOMPLISH THE PLACEMENT OF 431 PETS INTO ADOPTIVE HOMES, WITH ROUGHLY 55 VOLUNTEERS, INCLUDING OUR INVALUABLE FOSTERS, GENEROUSLY GIVING THEIR TIME TO OUR CAUSE.

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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