LEAVENWORTH ANIMAL WELFARE SOCIETY INC (EIN 481108530) - 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

1991

Legal Domicile

Principal Officer

DON BROWN

Phone

9136515297

Tax Period

2024-09-01 to 2025-08-31

LEAVENWORTH ANIMAL WELFARE SOCIETY INC, founded in 1991, is a micro nonprofit in the Animal-Related sector that reported $91K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $136K exceeded revenue, resulting in a 49% operating deficit.

Mission

PROMOTE AND PAY FOR STERILIZATIONS OF DOGS AND CATS IN ALL OF LEAVENWORTH COUNTY. ASSIST IN THE ADOPTION AND RESCUE OF PETS FROM OUR LOCAL ANIMAL CONTROL FACILITY. HELP WITH FINANCIAL ASSISTANCE FOR EMERGENCY VET CARE FOR DOGS AND CATS.

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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 $38,572

Program Service Revenue $10,796

Investment Income $41,968

Other Revenue $0

TOTAL REVENUE $91,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,343

Program Expenses $127,957

Other Expenses $136,308

TOTAL EXPENSES $136,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,336	$198,916	-0.5%
Expenses	$136,308	$132,126	+0.0%
Net Income	$-44,972	$66,790	-1.7%

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

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
DON BROWN	PRESIDENT	10.00	Officer Director	$0	$0	$0
CAROL TURNER	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
MICHELLE AVERY	TREASURER	10.00	Officer Director	$0	$0	$0
MARIA COX	SECRETARY	10.00	Officer Director	$0	$0	$0
ANN DIVINE	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREA MAMAUX	BOARD MEMBER	5.00	Director	$0	$0	$0
EVA PALMER	BOARD MEMBER	5.00	Director	$0	$0	$0
DIANN STARK	BOARD MEMBER	5.00	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
2025	$91,336	$136,308	$366,624	$-44,972
2024	$198,916	$132,126	$424,663	$66,790

LEAVENWORTH ANIMAL WELFARE SOCIETY INC