ANIMAL WELFARE LEAGUE OF ARLINGTON (EIN 540603502) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1944

Legal Domicile

Principal Officer

OLGA PAMFILOVA

Phone

7039319241

Tax Period

2023-07-01 to 2024-06-30

ANIMAL WELFARE LEAGUE OF ARLINGTON, founded in 1944, is a community nonprofit in the Animal-Related sector that reported $4.3M in total revenue in fiscal year 2018. Expenses of $3.7M left a modest 13% surplus.

Mission

IMPROVING THE LIVES OF ANIMALS AND PEOPLE BY PROVIDING RESOURCES, CARE, AND PROTECTION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,989,886

Program Service Revenue $2,013,355

Investment Income $377,970

Other Revenue $-34,029

TOTAL REVENUE $4,347,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,386,590

Fundraising Expenses $631,610

Program Expenses $5,878,952

Other Expenses $3,245,024

TOTAL EXPENSES $6,631,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,347,182	$4,983,196	-0.1%
Expenses	$6,631,614	$4,908,848	+0.4%
Net Income	$-2,284,432	$74,348	-31.7%

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

255

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

$300,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE BARRETT-FEELEY	PAST CHAIR	1.50	Director	$0	$0	$0
TIM DENNING	CHAIR	1.50	Officer Director	$0	$0	$0
KRISTANNE LITTLEFIELD	VICE CHAIR SECRETARY	1.50	Officer Director	$0	$0	$0
OLGA PAMFILOVA	TREASURER	1.50	Officer Director	$0	$0	$0
AMY PIKE	MEMBER	1.50	Director	$0	$0	$0
TANNIA TALENTO	MEMBER	1.50	Director	$0	$0	$0
KAYLEEN GLOOR DVM MSPH	MEMBER	1.50	Director	$0	$0	$0
ALEXIS HUDSON	MEMBER	1.50	Director	$0	$0	$0
RICH MCKINLESS	MEMBER	1.50	Director	$0	$0	$0
SHANNON BAILEY	MEMBER	1.50	Director	$0	$0	$0
NIKKI HOFFPAUIR	MEMBER	1.50	Director	$0	$0	$0
ALYSSA WILLIAMSON	MEMBER	1.50	Director	$0	$0	$0
JIM WILMOT	MEMBER	1.50	Director	$0	$0	$0
TREVOR WOODBRIDGE	MEMBER	1.50	Director	$0	$0	$0
SAMUEL WOLBERT	PRESIDENT/CEO	40.00	Officer	$148,829	$21,226	$170,055
AMY SCHINDLER	COO	40.00	Officer	$114,234	$16,548	$130,782
RYAN SNOW	VETERINARY DIRECTOR	40.00	Highest	$110,311	$8,459	$118,770

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	$4,347,182	$6,631,614	$10,050,558	$-2,284,432
2023	$4,983,196	$4,908,848	$10,026,869	$74,348
2022	$5,627,347	$4,740,657	$9,459,937	$886,690
2021	$4,665,191	$4,217,329	$12,076,953	$447,862
2020	$4,177,104	$3,919,483	$9,810,457	$257,621
2019	$4,270,639	$3,702,723	$9,194,754	$567,916

ANIMAL WELFARE LEAGUE OF ARLINGTON