PAW FUND

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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

2014

Legal Domicile

Principal Officer

JILL POSENER

Phone

5103903488

Tax Period

2023-01-01 to 2023-12-31

PAW FUND, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $310K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $54K, a strong 17% operating margin.

Mission

PAW FUND PROVIDES FREE AND LOW COST WELLNESS VETERINARY SERVICES TO LOW INCOME AND NO INCOME PET OWNERS IN THE EAST BAY, COVERING TWO COUNTIES, ALAMEDA AND CONTRA COSTA. WE PROVIDE A ONCE A MONTH MOBILE CLINC WHERE OVER 150 PETS ARE SEEN EACH MONTH. OUR VETERINARIAN IS ABLE TO DIAGNOSE AND TREAT MINOR MEDICAL CONDITIONS, OR WE REFER THE PET OWNER TO A FULL SERVICE CLINIC AND ASSIST IN FUNDING THE CARE. OCCASIONALLY, WE ARE ABLE TO ASSIST WITH LIFE SAVING EMERGENCY MEDICAL CARE. WE ALSO ARRANGE WEEKLY OUTREACH EVENTS TO HIGH RISK NEIGHBORHOODS, HOMELESS ENCAMPMENTS AND ASSISTED LIVING RESIDENCES. THESE OUTREACH EVENTS REACH HUNDREDS OF PETS WHOSE OWNERS ARE UNABLE TO TRAVEL TO OUR MAIN MONTHLY CLINICS. VACCINES, DE-WORMERS, FLEA CONTROL, AND MICROCHIPS ARE PROVIDED AT ALL EVENTS, AND ANIMALS ARE SIGNED UP FOR FREE OR PAY WHAT YOU CAN SPAY OR NEUTER SURGERIES THROUGH OUR PARTNER VETS ACROSS THE REGION. WE PROVIDE TRANSPORT TO AND FROM THE VET IF NEEDED.

Program Service Accomplishments

Program 1

Expenses: $44,301

MEDICAL SERIVICES: WE PROVIDE FREE AND LOW COST WELLNESS VETERINARY SERVICES TO LOW INCOME AND NO INCOME PET OWNERS IN THE EAST BAY, COVERING TWO COUNTIES, ALAMEDA AND CONTRA COSTA. OCCASIONALLY WE...

Program 2

Expenses: $42,659

VACCINE CLINICS: VACCINES, DE-WORMERS, FLEA CONTROL, AND MICROCHIPS ARE PROVIDED AT ALL EVENTS, AND ANIMALS ARE SIGNED UP FOR FREE OR PAY-WHAT-YOU-CAN SPAY OR NEUTER SURGERIES THROUGH OUR PARTNER...

VACCINE CLINICS: VACCINES, DE-WORMERS, FLEA CONTROL, AND MICROCHIPS ARE PROVIDED AT ALL EVENTS, AND ANIMALS ARE SIGNED UP FOR FREE OR PAY-WHAT-YOU-CAN SPAY OR NEUTER SURGERIES THROUGH OUR PARTNER VETS ACROSS THE REGION.

Program 3

Expenses: $66,783

SPAY & NEUTERING SERVICES: OUR SPAY AND NEUTER PROGRAM PROVIDED FUNDING FOR OVER 600 SURGERIES IN 2019, AND OUR WHOLE PROGRAM PROVIDED WELLNESS SERVICES TO OVER 3500 PETS.

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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 $299,566

Program Service Revenue $5,700

Investment Income $5,121

Other Revenue $0

TOTAL REVENUE $310,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $806

Program Expenses $214,424

Other Expenses $196,328

TOTAL EXPENSES $256,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,387	$261,185	+0.2%
Expenses	$256,328	$308,471	-0.2%
Net Income	$54,059	$-47,286	-2.1%

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

Employees

N/A

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL POSENER	DIRECTOR	70.00	Officer	$60,000	$0	$60,000
KATE WILCOX	TRUSTEE	5.00	Officer	$0	$0	$0
REBEKAH DE HAVEN	TRUSTEE	5.00	Officer	$0	$0	$0
ILANA STRUBEL DVM	TRUSTEE	5.00	Officer	$0	$0	$0
SUSIE FOUGHT	SECRETARY	5.00	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	$310,387	$256,328	$568,352	$54,059
2022	$261,995	$308,471	$514,293	$-46,476
2021	$304,933	$232,576	$560,769	$72,357
2020	$254,712	$217,570	$488,412	$37,142
2019	$296,684	$242,301	$451,270	$54,383
2018	$333,106	$228,778	$396,887	$104,328