PROTECTORS OF ANIMAL WELFARE INC (EIN 421450267) - 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

1999

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

PROTECTORS OF ANIMAL WELFARE INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $615K in total revenue in fiscal year 2025. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $876K exceeded revenue, resulting in a 42% operating deficit.

Mission

ANIMAL WELFARE. SAFE HAVEN FOR ANIMALS

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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 $433,384

Program Service Revenue $180,200

Investment Income $1,153

Other Revenue $0

TOTAL REVENUE $614,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,036

Fundraising Expenses $0

Program Expenses $875,570

Other Expenses $567,534

TOTAL EXPENSES $875,570

Year-over-Year Comparison

	2025	2024	Change
Revenue	$614,737	$2,536,147	-0.8%
Expenses	$875,570	$712,727	+0.2%
Net Income	$-260,833	$1,823,420	-1.1%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
SANDRA BROWN	DIRECTOR	Director Key Emp	$0	$0	$0
JADE DAWLEY	TREASURER	Officer	$0	$0	$0
BRAD WALKER	PRESIDENT	Officer	$0	$0	$0
ANGEL MARTINEZ	VICE-PRESIDENT	Officer	$0	$0	$0
DOLLY STANCIL	SECRETARY	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
2025	$614,737	$875,570	$6,404,594	$-260,833
2024	$2,536,147	$712,727	$6,656,188	$1,823,420
2023	$528,862	$572,186	$4,687,635	$-43,324
2022	$717,867	$507,838	$4,738,004	$210,029
2021	$4,574,508	$420,628	$4,582,769	$4,153,880
2020	$637,299	$403,241	$419,663	$234,058
2019	$482,358	$386,607	$277,150	$95,751
2018	$327,882	$381,846	$95,428	$-53,964

PROTECTORS OF ANIMAL WELFARE INC