Animal Welfare Society of South Fla Inc (EIN 591557645) - 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

1972

Legal Domicile

Principal Officer

RENEE BLEEMER

Phone

3057732023

Tax Period

2023-01-01 to 2023-12-31

Animal Welfare Society of South Fla Inc, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LOW COST MEDICAL CARE TO ANIMALS FROM LOW INCOME FAMILIES OR STRAY AND ABANDONED ANIMALS.

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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 $398,109

Program Service Revenue $1,378,364

Investment Income $183

Other Revenue $36,603

TOTAL REVENUE $1,813,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,051,961

Fundraising Expenses $34,233

Program Expenses $1,741,405

Other Expenses $787,051

TOTAL EXPENSES $1,839,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,813,259	$1,358,020	+0.3%
Expenses	$1,839,012	$1,579,016	+0.2%
Net Income	$-25,753	$-220,996	-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

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

$75,000

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISLEYDI MARTIN	VETERINARIAN (THRU 11/23)	40.0	Highest	$100,961	$0	$100,961
BARBARA WEEKS	SECRETARY/HOSPITAL ADMIN	41.0	Officer Director	$63,585	$0	$75,000
RENEE ROVELLI BLEEMER	PRESIDENT	40.0	Officer Director	$0	$0	$0
EMILY TOTINO	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
BETSY PEREZ	DIRECTOR	1.0	Director	$0	$0	$0
JEFFREY FLANAGAN	INTERIM TREASURER	1.0	Officer Director	$0	$0	$0
JANET HORWITZ	DIRECTOR	1.0	Director	$0	$0	$0
VICTORIA FERNANS MOORE	DIRECTOR	1.0	Director	$0	$0	$0
NICK STUDDS	DIRECTOR	1.0	Director	$0	$0	$0
CYNDEE LEVY ANGULO	DIRECTOR	1.0	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	$1,813,259	$1,839,012	$460,102	$-25,753
2022	$1,358,020	$1,579,016	$472,174	$-220,996
2021	$1,767,903	$1,639,283	$693,170	$128,620
2020	$1,693,406	$1,628,649	$802,220	$64,757
2019	$1,922,632	$2,132,752	$349,893	$-210,120
2018	$1,998,629	$2,178,651	$560,013	$-180,022

Animal Welfare Society of South Fla Inc