LAKELAND ANIMAL WELFARE SOCIETY 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

1978

Legal Domicile

Principal Officer

KRISTEN PERRY

Phone

2627231000

Tax Period

2023-01-01 to 2023-12-31

LAKELAND ANIMAL WELFARE SOCIETY INC, founded in 1978, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $929K left a modest 8% surplus.

Mission

AT LAWS IT IS OUR GOAL TO PREVENT CRUEL TREATMENT TO ANIMALS. WE FEEL IT IS OUR JOB TO EDUCATE THE PUBLIC ON THE NEEDS OF PETS, TO HELP ENFORCE LAWS PERTAINING TO ANIMAL WELFARE AND TO HUMANELY END THE SUFFERING OF ANY ANIMAL FOR WHICH A PROPER HOME CANNOT BE FOUND.

Program Service Accomplishments

Program 1

Expenses: $766,560 Revenue: $279,528

COUNTY CONTRACT TO PICKUP STRAY ANIMALS AND ACCEPT UNWANTED ANIMALS, ASSIST IN LOCATING OWNERS, SPAY AND NEUTER PROGRAMS, ADOPT OUT ANIMALS AND EUTHANIZATION WHEN NECESSARY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $674,995

Program Service Revenue $279,451

Investment Income $77

Other Revenue $52,609

TOTAL REVENUE $1,007,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,840

Fundraising Expenses $0

Program Expenses $766,560

Other Expenses $501,203

TOTAL EXPENSES $929,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,007,132	$726,095	+0.4%
Expenses	$929,043	$1,004,510	-0.1%
Net Income	$78,089	$-278,415	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY SECORD	DIRECTOR	3.50	Director	$0	$0	$0
TIM BRELLENTHIN	DIRECTOR	3.50	Director	$0	$0	$0
LAINA PAPENFUS	DIRECTOR	3.50	Director	$0	$0	$0
SUE SIMON	PRESIDENT/TREASURER	3.50	Officer	$0	$0	$0
KELLIE TOWNSEND	VICE PRESIDENT/SECRETARY	3.50	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	No data	No data	No data	No data
2023	$1,007,132	$929,043	$4,351,340	$78,089
2022	$726,095	$1,004,510	$4,124,801	$-278,415
2022	No data	$107,124	$4,252,589	No data
2021	$1,133,013	$960,843	$4,359,713	$172,170
2020	$970,773	$1,049,119	$4,133,204	$-78,346
2019	$817,507	$1,092,075	$4,185,295	$-274,568
2018	No data	$70,353	$4,264,404	No data