ANIMAL WELFARE LEAGUE OFWESTCHESTE… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

JOSEPHINE MAIELLO

Phone

9146368623

Tax Period

2022-09-01 to 2023-08-31

ANIMAL WELFARE LEAGUE OFWESTCHESTER COUNTY INC, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $138K in total revenue in fiscal year 2022. Expenses of $189K exceeded revenue, resulting in a 37% operating deficit.

Mission

WORKING TO PROVIDE A BETTER LIFE FOR ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $176,728 Revenue: $60,780

ON SCHEDULE O - SEE PROGRAM PERFORMANCE BELOW .=============================================== . . SERVICES INCLUDE EDUCATION OF THE PUBLIC, LOCATING BUREAU FOR LOST & FOUND PETS, LOW COST...

ON SCHEDULE O - SEE PROGRAM PERFORMANCE BELOW .=============================================== . . SERVICES INCLUDE EDUCATION OF THE PUBLIC, LOCATING BUREAU FOR LOST & FOUND PETS, LOW COST SPAY-NEUTER PROGRAM, HOME TO HOME ADOPTION, FOOD COUPONS FOR THE PETS OF THE NEEDY AND ELDERLY, INFORMATION AND REFERRAL SERVICE. PETS SPAYED THROUGH THE LOW COST PROGRAM. PETS SPAYED FOR FREE THROUGH THE EMERGENCY AID PROGRAM. CATS SPAYED OR NEUTERED THROUGH TNR PROGRAM (TRAP,NEUTER,RELEASE). AWL PUBLISHES A NEWSLETTER TWO TIMES A YEAR, IN THE FALL AND IN THE SPRING. PUBLIC EDUCATION AND OUTREACH REGARDING DOG AND CAT OWNERSHIP. CALLS FIELDED REGARDING RABIES AS WELL AS MISCELLANEOUS WILDLIFE AND PET CONCERNS. VETERINARY BILLS PAID OR REDUCED THROUGH OUTREACH TO LOCAL VETERINARIANS. CALLS REGARDING LOST PETS. LOST PETS RETURNED TO THEIR OWNERS. CALLS FIELDED REGARDING PREVENTION OF CRUELTY TO ANIMALS. NEEDY PET OWNERS RECEIVE PET FOOD COUPONS MONTHLY. . . . PAGE 1 OF 2

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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 (2022)

Revenue Breakdown

Contributions & Grants $70,111

Program Service Revenue $60,780

Investment Income $6,616

Other Revenue $0

TOTAL REVENUE $137,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,635

Fundraising Expenses $0

Program Expenses $176,728

Other Expenses $166,335

TOTAL EXPENSES $188,970

Year-over-Year Comparison

	2022	2021	Change
Revenue	$137,507	$133,579	+0.0%
Expenses	$188,970	$194,259	0.0%
Net Income	$-51,463	$-60,680	-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

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

$1,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPHINE MAIELLO	PRESIDENT	14.00	Officer	$0	$0	$0
KAREN LARMON	SECRETARY	5.00	Officer	$1,600	$0	$1,600
ALFRED MAIELLO	TREASURER	7.00	Officer	$0	$0	$0
SUSAN LANE	DIRECTOR	10.00	Director	$0	$0	$0
BRUCE LARMON	DIRECTOR	0.50	Director	$0	$0	$0
JOAN QUINN	DIRECTOR	0.50	Director	$0	$0	$0
JANINE PETERSON	DIRECTOR	0.50	Director	$0	$0	$0
JEANNINE MARCIANO	DIRECTOR	0.50	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
2023	$137,507	$188,970	$262,982	$-51,463
2022	$133,579	$194,259	$321,674	$-60,680
2021	$120,526	$249,002	$397,151	$-128,476
2020	$118,440	$276,649	$533,818	$-158,209
2019	$231,544	$295,965	$693,981	$-64,421

ANIMAL WELFARE LEAGUE OFWESTCHESTER COUNTY INC