CALVERT ANIMAL WELFARE LEAGUE INC (EIN 521811151) - 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

1993

Legal Domicile

Principal Officer

ROGER SCANLAN

Phone

4105359300

Tax Period

2025-01-01 to 2025-12-31

CALVERT ANIMAL WELFARE LEAGUE INC, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $336K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $163K, a strong 48% operating margin.

Mission

TO SERVE THE PETS AND PEOPLE OF CALVERT COUNTY BY OPERATING A STATE OF THE ART ANIMAL ADOPTION AND EDUCATION CENTER. OUR GOAL IS TO PROVIDE A FRIENDLY, CARING ENVIRONMENT TO PROMOTE THE ADOPTION OF HOMELESS ANIMALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $297,610

Program Service Revenue $24,169

Investment Income $0

Other Revenue $14,350

TOTAL REVENUE $336,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,475

Program Expenses $139,616

Other Expenses $173,410

TOTAL EXPENSES $173,410

Year-over-Year Comparison

	2025	2024	Change
Revenue	$336,129	$387,321	-0.1%
Expenses	$173,410	$144,291	+0.2%
Net Income	$162,719	$243,030	-0.3%

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

110

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

$8,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE WHEELEY	DIRECTOR	015.00	Director	$5,000	$0	$5,000
REBECCA JACKMAN	DIRECTOR	005.00	Director	$3,600	$0	$3,600
ROGER SCANLAN	PRESIDENT	008.00	Officer Director	$0	$0	$0
BIBI BOLEY	TREASURER	022.00	Officer Director	$0	$0	$0
DIANE COUCHMAN	VICE PRESIDENT	020.00	Officer Director	$0	$0	$0
ASHLEY CALOIA	DIRECTOR	005.00	Director	$0	$0	$0
CHRISTINE BARRICK	DIRECTOR	005.00	Director	$0	$0	$0
MARCIE GOUGH	DIRECTOR	005.00	Director	$0	$0	$0
JANETTE THOMPSON	DIRECTOR	005.00	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	$336,129	$173,410	$1,358,564	$162,719
2024	$387,321	$144,291	$1,205,215	$243,030
2023	$195,680	$141,839	$990,423	$53,841
2022	$193,780	$131,380	$948,952	$62,400
2021	$171,421	$113,204	$904,113	$58,217
2020	$140,923	$115,745	$862,407	$25,178
2019	$134,152	$116,636	$851,230	$17,516
2018	$157,854	$131,180	$851,772	$26,674

CALVERT ANIMAL WELFARE LEAGUE INC