WAYSIDE WAIFS INC (EIN 440605374) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1940

Legal Domicile

Principal Officer

KATHRYN MAHONEY

Phone

8167618151

Tax Period

2024-01-01 to 2024-12-31

WAYSIDE WAIFS INC, founded in 1940, is a mid-sized nonprofit in the Animal-Related sector that reported $10.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 15% operating margin.

Mission

PREPARING PETS AND PEOPLE FOR THE BOND OF THEIR LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,496,516

Program Service Revenue $781,837

Investment Income $1,002,557

Other Revenue $-8,184

TOTAL REVENUE $10,272,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,159,531

Fundraising Expenses $1,342,352

Program Expenses $6,743,130

Other Expenses $3,105,835

TOTAL EXPENSES $8,704,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,272,726	$8,910,163	+0.2%
Expenses	$8,704,429	$7,616,187	+0.1%
Net Income	$1,568,297	$1,293,976	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

122

Volunteers

1701

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

$317,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WALLY	CHAIR	3.00	Officer Director	$0	$0	$0
SANDY JOHNSON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
NICK DAVIS	SECRETARY	3.00	Officer Director	$0	$0	$0
SYDNEY GOODMAN	TREASURER	3.00	Officer Director	$0	$0	$0
ALMA AZUARA	DIRECTOR	3.00	Director	$0	$0	$0
JILL EMBRY	DIRECTOR	3.00	Director	$0	$0	$0
KEITH W HENSON	DIRECTOR	3.00	Director	$0	$0	$0
MELANIE HEPPERLY	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER JANIS	DIRECTOR	3.00	Director	$0	$0	$0
LISA ROLF	DIRECTOR	3.00	Director	$0	$0	$0
RUSTY SMITH	DIRECTOR	3.00	Director	$0	$0	$0
ANTHONY WEST	DIRECTOR	3.00	Director	$0	$0	$0
DAVID YOST	DIRECTOR	3.00	Director	$0	$0	$0
MARILYN MELCHER	HONORARY, NON-VOTING DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN MAHONEY	PRESIDENT	40.00	Officer	$161,374	$11,351	$172,725
CHRIS POTTHAST	VP OF FINANCE & ADMIN	40.00	Officer	$133,806	$11,021	$144,827
ROBIN ROWLAND	VP DONOR RELATIONS & COMMUNICATIONS	40.00	Highest	$154,039	$11,139	$165,178
ALISON REDER	VP OF ANIMAL WELFARE	40.00	Highest	$138,602	$11,328	$149,930
ERIC KELLY DVM	CHIEF OF VETERINARY MEDICINE	40.00	Highest	$123,629	$11,232	$134,861
MARTA ANDELSON DVM	SHELTER VETERINARIAN	40.00	Highest	$109,060	$10,404	$119,464

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	$10,272,726	$8,704,429	$40,863,396	$1,568,297
2023	$8,910,163	$7,616,187	$38,025,808	$1,293,976
2022	$10,294,863	$7,122,634	$34,130,686	$3,172,229
2021	$10,620,138	$6,866,505	$33,809,848	$3,753,633
2020	$8,562,391	$5,924,247	$30,041,228	$2,638,144
2019	$9,698,110	$5,961,801	$27,154,696	$3,736,309
2018	$6,741,462	$6,001,320	$21,091,676	$740,142

WAYSIDE WAIFS INC