PAWS Humane Inc (EIN 582513501) - 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

Jayne Dunn

Phone

7065650035

Tax Period

2023-01-01 to 2023-12-31

PAWS Humane Inc, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $7.7M represent 31 months of operating reserves.

Mission

TO ENRICH THE LIVES OF BOTH ANIMALS AND PEOPLE AS A SOLUTION-BASED COMMUNITY RESOURCE FOR ANIMAL WELFARE BY PROVIDING HIGH-VOLUME AND HIGH-QUALITY SPAY/NEUTER RESCUE AND ADOPTION SERVICES, VOLUNTEER OPPORTUNITIES, OUTREACH AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,767,736

Program Service Revenue $887,846

Investment Income $31,739

Other Revenue $288,949

TOTAL REVENUE $2,976,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,498,587

Fundraising Expenses $392,264

Program Expenses $2,325,032

Other Expenses $1,533,655

TOTAL EXPENSES $3,032,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,976,270	$2,486,451	+0.2%
Expenses	$3,032,242	$2,834,048	+0.1%
Net Income	$-55,972	$-347,597	-0.8%

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

207

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

$73,955

Total Directors

$73,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jayne Dunn	President	2.00	Officer Director	$0	$0	$0
Barber Wilson	Secretary	2.00	Officer Director	$0	$0	$0
Becky Carter	Treasurer	2.00	Officer Director	$0	$0	$0
Ashley Schley	Director	1.00	Director	$0	$0	$0
Jenifer Amos	Director	1.00	Director	$0	$0	$0
Robbie Culpepper	Director	1.00	Director	$0	$0	$0
Carson Tate	Director	1.00	Director	$0	$0	$0
Pam Santiago	Director	1.00	Director	$0	$0	$0
Courtney Pierce	Ex-Officio Board Member, E	40.00	Officer Director	$73,955	$0	$73,955
Reid Denson	Director	1.00	Officer Director	$0	$0	$0
Reynold Cheney	Director	1.00	Officer Director	$0	$0	$0
Michele Maestrean	Director	1.00	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	No data	No data	No data	No data
2023	$2,976,270	$3,032,242	$8,215,391	$-55,972
2022	$2,559,758	$2,817,723	$8,467,971	$-257,965
2022	$2,486,451	$2,834,048	$8,324,245	$-347,597
2021	$3,378,595	$3,028,804	$9,162,959	$349,791
2021	$2,921,124	$2,830,229	$9,312,790	$90,895
2020	$1,833,846	$2,415,142	$8,670,345	$-581,296
2019	$1,731,015	$2,052,442	$8,966,895	$-321,427
2018	$2,090,442	$1,993,244	$9,155,372	$97,198

PAWS Humane Inc