ANIMAL WELLNESS FOUNDATION (EIN 454361755) - 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

2012

Legal Domicile

Principal Officer

ANNIE HARVILICZ

Phone

3104507387

Tax Period

2024-01-01 to 2024-12-31

ANIMAL WELLNESS FOUNDATION, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 52% operating margin.

Mission

ANIMAL WELLNESS FOUNDATION BEGAN OPERATIONS FOCUSED MAINLY ON THE RESCUE AND REHABILITATION OF COMPANION ANIMALS. WE HAVE EXPANDED OUR WORK TO ADVANCE A RANGE OF ANIMAL PROTECTION PRIORITIES, BUT THE CARE OF COMPANION ANIMALS HAS REMAINED AT OUR CORE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,500,541

Program Service Revenue $0

Investment Income $44,755

Other Revenue $0

TOTAL REVENUE $2,545,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,387

Fundraising Expenses $41,963

Program Expenses $731,610

Other Expenses $900,426

TOTAL EXPENSES $1,210,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,545,296	$1,775,445	+0.4%
Expenses	$1,210,813	$653,679	+0.9%
Net Income	$1,334,483	$1,121,766	+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

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
ANNIE HARVILICZ	President	30.00	Officer Director	$0	$0	$0
SYLVIA VANNINI	Secretary	3.00	Officer Director	$0	$0	$0
JOHN MACKEY	Director	1.00	Director	$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	$2,545,296	$1,210,813	$3,058,580	$1,334,483
2023	$1,775,445	$653,679	$1,709,126	$1,121,766
2022	$556,741	$581,152	$577,746	$-24,411
2021	$761,165	$602,473	$601,620	$158,692
2020	$882,061	$884,469	$434,637	$-2,408
2019	$1,120,683	$1,074,619	$387,845	$46,064
2018	$947,356	$715,221	$348,536	$232,135

ANIMAL WELLNESS FOUNDATION