THE ANIMAL WELFARE LEAGUE OF THE NORTHERN NECK INC (EIN 541106959) - 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

1982

Legal Domicile

Principal Officer

SARA FORD

Phone

7034084517

Tax Period

2024-01-01 to 2024-12-31

THE ANIMAL WELFARE LEAGUE INC OF THE NORTHERN NECK INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $414K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. Net assets of $1.5M represent 43 months of operating reserves.

Mission

PREVENTION OF CRUELTY TO ANIMALS, RELIEF OF SUFFERING AMONG ANIMALS AND THE EXTENSION OF EDUCATION AND INSTRUCTION OF THE HUMANE TREATMENT OF ANIMALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $472,030

Program Service Revenue $3,547

Investment Income $42,702

Other Revenue $28,057

TOTAL REVENUE $546,336

Expense Breakdown

Grants Paid $130,353

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $382,979

Other Expenses $273,060

TOTAL EXPENSES $403,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$546,336	$587,628	-0.1%
Expenses	$403,413	$381,570	+0.1%
Net Income	$142,923	$206,058	-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

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
SARA FORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANNE SCHIAVO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA HOPE	DIRECTOR	1.00	Director	$0	$0	$0
MARIANN DISNEY	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA DIETZ	SECRETARY	1.00	Director	$0	$0	$0
SUE ANN DALE	DIRECTOR	1.00	Director	$0	$0	$0
PENY GALLOGLY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LEX	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN TIMPANO	DIRECTOR	1.00	Director	$0	$0	$0
WANDA LITTLE	DIRECTOR	1.00	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
2024	$546,336	$403,413	$2,201,341	$142,923
2023	$587,628	$381,570	$2,058,418	$206,058
2022	$422,056	$409,849	$1,850,360	$12,207
2021	$378,939	$234,525	$1,838,153	$144,414
2020	$288,836	$298,543	$1,694,624	$-9,707
2019	$922,429	$687,488	$1,704,726	$234,941
2018	$414,425	$411,029	$1,469,785	$3,396

THE ANIMAL WELFARE LEAGUE OF THE NORTHERN NECK INC