ANIMAL FRIENDS OF NORTH CENTRAL WV

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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

2025-01-01 to 2025-12-31

ANIMAL FRIENDS OF NORTH CENTRAL WV, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $814K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 54% 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.

Program Service Accomplishments

Program 1

Expenses: $311,120

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 (2025)

Revenue Breakdown

Contributions & Grants $507,293

Program Service Revenue $0

Investment Income $35,241

Other Revenue $271,267

TOTAL REVENUE $813,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,586

Fundraising Expenses $0

Program Expenses $311,120

Other Expenses $206,760

TOTAL EXPENSES $377,346

Year-over-Year Comparison

	2025	2024	Change
Revenue	$813,801	$615,088	+0.3%
Expenses	$377,346	$331,568	+0.1%
Net Income	$436,455	$283,520	+0.5%

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
KATHY OROSZ	TREASURER	30.00	Officer Director	$0	$0	$0
KELLEY OWEN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
LINDSAY WILLIAMS	MEMBER	2.00	Director	$0	$0	$0
MICHAEL MILLER	MEMEBER	2.00	Director	$0	$0	$0
TAMI SHROUT	MEMEBER	2.00	Director	$0	$0	$0
TRE TARANTINI	MEMEBER	2.00	Director	$0	$0	$0
ASHLEY LAVILLE	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMIE WILLIAMS	MEMEBER	2.00	Director	$0	$0	$0
DANIELLE COSTELLO	MEMEBER	5.00	Director	$0	$0	$0
DEANA KARSTAEDT	MEMEBER	10.00	Director	$0	$0	$0
JENNIFER JORDAN	MEMBER	2.00	Director	$0	$0	$0
JOANN HORNSBY	MEMBER	10.00	Director	$0	$0	$0
MEGAN TAYLOR	MEMBER	2.00	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
2025	$813,801	$377,346	$1,534,725	$436,455
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