WESTMINSTER ADOPTION GROUP AND SERVICES INC (EIN 452740601) - 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

2011

Legal Domicile

Principal Officer

MICHELLE RUSSILLO

Tax Period

2023-01-01 to 2023-12-31

WESTMINSTER ADOPTION GROUP AND SERVICES INC, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ENTITY PROVIDES THE BEST QUALITY OF CARE, ADVOCACY, AND SHLETER FOR LOST AND HOMELESS ANIMALS SEEKING NEW PERMANENT LOVING HOMES. THE ENTITY CARES FOR COMPANION ANIMALS, INVESTIGATES AND COMBATS ANIMAL CRUELTY, RESCUES NEGLECTED PETS, TREATS SICK AND INJURED STRAYS.

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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 $1,099,417

Program Service Revenue $0

Investment Income $39

Other Revenue $0

TOTAL REVENUE $1,099,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,710

Fundraising Expenses $0

Program Expenses $1,227,591

Other Expenses $650,227

TOTAL EXPENSES $1,277,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,099,456	$951,208	+0.2%
Expenses	$1,277,937	$1,037,189	+0.2%
Net Income	$-178,481	$-85,981	+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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE RUSSILLO	PRESIDENT	0.00	Officer	$0	$0	$0
TIA GREENBERG	TREASURER	0.00	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	$1,099,456	$1,277,937	$390,505	$-178,481
2022	$951,208	$1,037,189	$542,051	$-85,981
2021	$1,025,748	$874,950	$629,453	$150,798
2020	$918,990	$793,085	$475,099	$125,905
2019	$876,053	$792,548	$348,853	$83,505
2018	$768,230	$825,956	$266,276	$-57,726

WESTMINSTER ADOPTION GROUP AND SERVICES INC