ANIMAL FRIENDS OF NORTH CENTRAL WV (EIN 550754546) - 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

1999

Legal Domicile

Principal Officer

KATHY OROSZ

Phone

3042904738

Tax Period

2024-01-01 to 2024-12-31

ANIMAL FRIENDS OF NORTH CENTRAL WV, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $615K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 46% operating margin.

Mission

PREVENTION OF CRUELTY TO ANIMALS THROUGH ADVOCACY AND COMMUNITY IN NEED. REDUCTION AND EVENTUAL ELIMINATION OF THE KILLING OF CATS AND DOGS BY ACTIVELY PROMOTING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $374,844

Program Service Revenue $0

Investment Income $31,501

Other Revenue $208,743

TOTAL REVENUE $615,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,547

Fundraising Expenses $0

Program Expenses $297,365

Other Expenses $193,021

TOTAL EXPENSES $331,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,088	$406,769	+0.5%
Expenses	$331,568	$305,302	+0.1%
Net Income	$283,520	$101,467	+1.8%

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

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
CAROL MANGONE	MEMEBER	10.00	Director	$0	$0	$0
TAMI SHROUT	MEMEBER	10.00	Director	$0	$0	$0
MICHELLE MCINTYRE	MEMEBER	10.00	Director	$0	$0	$0
MALLORY WEAVER	MEMEBER	10.00	Director	$0	$0	$0
DANIELLE COSTELLO	MEMEBER	10.00	Director	$0	$0	$0
DEANA KARSTAEDT	MEMEBER	10.00	Director	$0	$0	$0
KATHY OROSZ	TREASURER	30.00	Officer Director	$0	$0	$0
KELLEY OWEN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
RONDA SMITH	CO-CHAIRMAN	10.00	Officer Director	$0	$0	$0
ASHLEY LAVILLE	SECRETARY	10.00	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	$615,088	$331,568	$1,100,789	$283,520
2023	$406,769	$305,302	$809,183	$101,467
2022	$325,239	$267,740	$708,279	$57,499
2021	$291,067	$246,171	$649,552	$44,896
2020	$343,769	$232,661	$606,225	$111,108
2019	$428,834	$202,598	$494,541	$226,236
2018	$219,549	$188,967	$269,013	$30,582

ANIMAL FRIENDS OF NORTH CENTRAL WV