RICHMOND ANIMAL WELFARE FOUNDATION (EIN 542017201) - 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

2008

Legal Domicile

Principal Officer

MARY BALTIMORE

Phone

8046465754

Tax Period

2024-01-01 to 2024-12-31

Richmond Animal Welfare Foundation, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $439K in total revenue in fiscal year 2018. The organization ran a surplus of $198K, a strong 45% operating margin.

Mission

DEDICATED TO PROVIDING EMERGENCY MEDICAL CARE TO OUR CITY SHELTER TO HELP SAVE AS MANY LIVES AS POSSIBLE, AND SUPPORTING ANIMAL LIVES IN THE COMMUNITY.

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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 $950,843

Program Service Revenue $0

Investment Income $63,449

Other Revenue $-3,201

TOTAL REVENUE $1,011,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,820

Program Expenses $949,463

Other Expenses $983,487

TOTAL EXPENSES $983,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,011,091	$946,833	+0.1%
Expenses	$983,487	$698,090	+0.4%
Net Income	$27,604	$248,743	-0.9%

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

100

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
MARY BALTIMORE	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHERMA MATHER	TREASURER	5.00	Officer Director	$0	$0	$0
BARBARA ELLEDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
ZINIE SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MOREAU	DIRECTOR	1.00	Director	$0	$0	$0
SHARI GARMISE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MEHTA	DIRECTOR	1.00	Director	$0	$0	$0
COLLEN NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
MATT BUCKOVICH	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	$1,011,091	$983,487	$1,390,845	$27,604
2023	$946,833	$698,090	$1,363,582	$248,743
2022	$830,911	$699,223	$1,114,346	$131,688
2021	$536,967	$340,927	$987,948	$196,040
2020	$378,166	$391,512	$792,181	$-13,346
2019	$784,877	$336,310	$828,071	$448,567
2019	$762,176	$336,152	$805,527	$426,024
2018	$438,909	$241,194	$379,492	$197,715

RICHMOND ANIMAL WELFARE FOUNDATION