PARIS ANIMAL WELFARE SOCIETY INC (EIN 611224933) - 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

1992

Legal Domicile

Phone

8599889800

Tax Period

2023-01-01 to 2023-12-31

PARIS ANIMAL WELFARE SOCIETY INC, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $394K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $524K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO SAVE AND PROTECT HOMELESS ANIMALS THROUGH RESPONSIBLE ADOPTIONS, TO PROVIDE HUMANE CARE FOR ALL ANIMALS ENTRUSTED TO US, ADVOCATE FOR ANIMAL WELFARE AND ENHANCE THE HUMAN-ANIMAL BOND BY PROMOTING HEALTHY RELATIONSHIPS BETWEEN PETS IN OUR COMMUNITY.

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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 $345,455

Program Service Revenue $0

Investment Income $17,945

Other Revenue $30,467

TOTAL REVENUE $393,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,262

Fundraising Expenses $0

Program Expenses $471,805

Other Expenses $268,485

TOTAL EXPENSES $523,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,867	$475,324	-0.2%
Expenses	$523,747	$420,375	+0.2%
Net Income	$-129,880	$54,949	-3.4%

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

N/A

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

$41,075

Total Directors

$41,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BAILEY MIDDLETON	Treasurer	40.00	Officer Director	$41,075	$0	$41,075
ZACHARY LOGAN	President	15.00	Officer Director	$0	$0	$0
HOLLY KOVACH	Vice President	1.00	Officer Director	$0	$0	$0
CHRISTOPHER BRANN	Secretary	1.00	Officer Director	$0	$0	$0
KAITLYN VILLALOBOS	Director	1.00	Director	$0	$0	$0
KIM BOGAR	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	No data	No data	No data	No data
2023	$393,867	$523,747	$832,218	$-129,880
2022	$475,324	$420,375	$862,318	$54,949
2021	$546,160	$420,420	$910,687	$125,740
2020	$489,918	$428,159	$786,967	$61,759
2019	$543,126	$449,406	$714,721	$93,720
2018	$395,225	$397,053	$656,788	$-1,828

PARIS ANIMAL WELFARE SOCIETY INC