Animal Welfare League of Frederick County Inc (EIN 522313863) - 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

2001

Legal Domicile

Principal Officer

Donna Schadel

Tax Period

2023-07-01 to 2024-06-30

Animal Welfare League of Frederick County Inc, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $203K in total revenue in fiscal year 2023. The organization ran a surplus of $55K, a strong 27% operating margin.

Mission

Providing for animal welfare through rescue, education, and adoption in Frederick County Maryland.

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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 $154,314

Program Service Revenue $18,535

Investment Income $153

Other Revenue $29,608

TOTAL REVENUE $202,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,122

Other Expenses $147,122

TOTAL EXPENSES $147,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,610	$206,335	0.0%
Expenses	$147,122	$116,802	+0.3%
Net Income	$55,488	$89,533	-0.4%

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

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
Greg Briolat	Member at Large	1.00	Director	$0	$0	$0
Sharon Calpaka	Member at Large	1.00	Director	$0	$0	$0
Erin Cummingham	Member at Large	1.00	Director	$0	$0	$0
Erin Renshaw	Member at Large	1.00	Director	$0	$0	$0
Heather Light	Member at Large	1.00	Director	$0	$0	$0
Angela Gonzales	Member at Large	2.00	Director	$0	$0	$0
Karen Severns	Member at Large	2.00	Director	$0	$0	$0
Meghan Bennett	Member at Large	2.00	Director	$0	$0	$0
Donna Schadel	President	15.00	Officer Director	$0	$0	$0
Kristin Manos	Treasurer	15.00	Officer Director	$0	$0	$0
Anthony Gonzales	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
2025	No data	No data	No data	No data
2024	$202,610	$147,122	$288,188	$55,488
2023	$206,335	$116,802	$232,700	$89,533

Animal Welfare League of Frederick County Inc