STMARY'S ANIMAL WELFARE LEAGUE INC

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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

1990

Legal Domicile

Principal Officer

KATHLEEN WERNER

Phone

3013735659

Tax Period

2021-01-01 to 2021-12-31

STMARY'S ANIMAL WELFARE LEAGUE INC, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $205K in total revenue in fiscal year 2021. The organization ran a surplus of $31K, a strong 15% operating margin.

Mission

ST. MARY'S ANIMAL WELFARE LEAGUE SERVES PEOPLE AND PETS IN NEED THROUGH OUR RESCUE/ADOPTION PROGRAM AND COMMUNITY OUTREACH SERVICES DESIGNED TO PROMOTE ANIMAL WELFARE AND TO HELP ADDRESS THE REASONS WHY ANIMALS END UP IN SHELTERS.

Program Service Accomplishments

Program 1

Expenses: $133,408 Revenue: $38,630

ST. MARY'S ANIMAL WELFARE LEAGUE SERVES COMMUNITY MEMBERS AND COMPANION ANIMALS THROUGH OUR RESCUE/ADOPTION PROGRAM AND COMMUNITY OUTREACH SERVICES. OUR PROGRAMS ARE DESIGNED TO PROMOTE ANIMAL...

ST. MARY'S ANIMAL WELFARE LEAGUE SERVES COMMUNITY MEMBERS AND COMPANION ANIMALS THROUGH OUR RESCUE/ADOPTION PROGRAM AND COMMUNITY OUTREACH SERVICES. OUR PROGRAMS ARE DESIGNED TO PROMOTE ANIMAL WELFARE AND TO ADDRESS PET OWNER PROBLEMS WHICH CAN RESULT IN PETS BEING GIVEN UP TO A SHELTER. OUR PROGRAMS INCLUDE RESCUE/ADOPTION OPPORTUNITIES, FINANCIAL ASSISTANCE FOR SPAY/NEUTER PROCEDURES, FINANCIAL ASSISTANCE FOR EMERGENCY VETERINARY NEEDS, LOW COST VACCINATION CLINIC AND LOW COST MICROCHIPPING. ADDITIONALLY WE PROVIDE INFORMATION TO THE COMMUNITY RELATED TO LOST PETS AND GUIDANCE REGARDING REUNITING PETS WITH THEIR OWNERS AS WELL AS GUIDANCE REGARDING COMMON BEHAVIORAL ISSUES EXPERIENCED WITH PETS. EACH OF THESE PROGRAMS, AS WELL AS COMMUNITY OUTREACH OPPORTUNITIES, HAVE RESULTED IN MORE PETS STAYING WITH THEIR OWNERS AND REDUCTIONS IN PET EUTHANASIA BY OUR LOCAL SHELTER. OUR COMMUNITY OUTREACH PROGRAMS HAVE ALSO ENCOURAGED THE COMMUNITY TO INCREASE THE SUPPORT OF OUR PROGRAMS THROUGH THE DONATION OF VOLUNTEER TIME WHICH IN TURN HAS ALLOWED US TO INCREASE OUR ADOPTION EVENTS.

Program 2

Expenses: $10,155

OFFER LOW COST/FREE SPAY/NEUTER SERVICES TO OUR COMMUNITY. THIS EFFORT HAS RESULTED IN LESS BREEDING, ULTIMATELY RESULTING IN LESS ANIMALS BEING SURRENDERED TO SHELTERS AND/OR EUTHANIZED.

Program 3

Expenses: $6,011 Revenue: $18,530

ST. MARY'S ANIMAL WELFARE LEAGUE OFFERS LOW COST RABIES, DISTEMPER AND MICROCHIPPING TO OUR COMMUNITY TO ENSURE THE SAFE AND RESPONSIBLE OWNERSHIP OF COMPANION ANIMALS. MICROCHIPPING ALLOWS...

ST. MARY'S ANIMAL WELFARE LEAGUE OFFERS LOW COST RABIES, DISTEMPER AND MICROCHIPPING TO OUR COMMUNITY TO ENSURE THE SAFE AND RESPONSIBLE OWNERSHIP OF COMPANION ANIMALS. MICROCHIPPING ALLOWS VETERINARIANS, RESCUES AND SHELTERS TO REUNITE LOST PETS WITH THEIR OWNERS. WE PROMOTE MICROCHIPPING AS A MEANS OF KEEPING PETS OUT OF SHELTERS AND BY PROVIDING REDUCED COST MICROCHIPS WE ENABLE MORE PET OWNERS TO HAVE ACCESS TO MICROCHIPPING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $130,100

Program Service Revenue $57,160

Investment Income $13,489

Other Revenue $3,824

TOTAL REVENUE $204,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,946

Program Expenses $151,343

Other Expenses $173,552

TOTAL EXPENSES $173,552

Year-over-Year Comparison

	2021	2020	Change
Revenue	$204,573	$211,907	0.0%
Expenses	$173,552	$139,685	+0.2%
Net Income	$31,021	$72,222	-0.6%

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

100

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
KATHLEEN WERNER	PRESIDENT	30.00	Officer Director	$0	$0	$0
CHRISTINE SPRATT	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
LYN COLBURN	SECRETARY	20.00	Officer Director	$0	$0	$0
SHERIL MCLEOD	TREASURER	20.00	Officer Director	$0	$0	$0
JULIE PALANGI	DIRECTOR	5.00	Director	$0	$0	$0
TINA JAMES	DIRECTOR	5.00	Director	$0	$0	$0
EMILEY FARRINGTON	DIRECTOR	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
2022	No data	No data	No data	No data
2021	$204,573	$173,552	$819,275	$31,021
2020	$211,907	$139,685	$773,772	$72,222
2019	$403,745	$153,890	$687,771	$249,855
2018	$204,883	$176,474	$430,854	$28,409