Partnership for Animal Welfare Inc (EIN 521979581) - 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

1996

Legal Domicile

Principal Officer

Robin Vinopal

Tax Period

2023-01-01 to 2023-12-31

Partnership for Animal Welfare Inc, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $247K in total revenue in fiscal year 2023. The organization ran a surplus of $51K, a strong 20% operating margin.

Mission

The Partnership for Animal Welfare is committed to ending the pet overpopulation problem which plagues our area by rescuing, spaying and neutering, and adopting out animals in need into loving homes and educating the general public about responsible pet ownership.

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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 $195,248

Program Service Revenue $45,035

Investment Income $6,589

Other Revenue $0

TOTAL REVENUE $246,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,965

Program Expenses $170,378

Other Expenses $196,266

TOTAL EXPENSES $196,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,872	$239,187	+0.0%
Expenses	$196,266	$237,894	-0.2%
Net Income	$50,606	$1,293	+38.1%

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

200

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
Michelle Games	Volunteer Coordinator	10.00	Director	$0	$0	$0
Heather Nawrocki	Cat Coordinator	15.00	Director	$0	$0	$0
Tracy Crotty	East Side Dog Coordinator	15.00	Director	$0	$0	$0
Liza Kudel	West Side Dog Coordinator	15.00	Director	$0	$0	$0
Sharona Ginsberg	Outreach Coordinator	5.00	Director	$0	$0	$0
Bill Mercurio	Vice President	5.00	Officer Director	$0	$0	$0
Lalynn Kurash	President	5.00	Officer Director	$0	$0	$0
Robin Vinopal	Treasurer	15.00	Officer Director	$0	$0	$0
Heather Pace	Secretary	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$246,872	$196,266	$448,104	$50,606
2022	$239,187	$237,894	$377,517	$1,293
2021	$266,278	$333,575	$417,134	$-67,297
2020	$259,051	$230,107	$464,281	$28,944
2019	$255,671	$241,805	$416,508	$13,866
2019	$255,671	$241,804	$416,509	$13,867
2018	$198,912	$223,925	$393,293	$-25,013

Partnership for Animal Welfare Inc