CAPITAL AREA ANIMAL WELFARE SOCIETY (EIN 720892509) - 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

1979

Legal Domicile

Principal Officer

GLENDA PARKS

Phone

2257525801

Tax Period

2023-01-01 to 2023-12-31

CAPITAL AREA ANIMAL WELFARE SOCIETY, founded in 1979, is a small nonprofit in the Animal-Related sector that reported $115K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $144K exceeded revenue, resulting in a 25% operating deficit.

Mission

ANIMAL PRESERVATION AND WELFARE

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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 $112,143

Program Service Revenue $6,000

Investment Income $-3,024

Other Revenue $0

TOTAL REVENUE $115,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,906

Program Expenses $115,619

Other Expenses $144,086

TOTAL EXPENSES $144,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,119	$137,859	-0.2%
Expenses	$144,086	$118,966	+0.2%
Net Income	$-28,967	$18,893	-2.5%

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

N/A

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
GLENDA PARKS	PRESIDENT	10.00	Officer Director	$0	$0	$0
KATHY MCCUTCHEON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TRACY KELLEHER	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
FRANK PARKS	PAST PRESIDENT	10.00	Director	$0	$0	$0
CHARLES BEARD	FINANCIAL SECRETARY	5.00	Officer Director	$0	$0	$0
LIBBY HAYDEL	DIRECTOR	5.00	Director	$0	$0	$0
KELLY HUSSEY	DIRECTOR	5.00	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	$115,119	$144,086	$770,827	$-28,967
2022	$137,859	$118,966	$775,188	$18,893
2021	$128,807	$111,076	$882,556	$17,731
2020	$140,346	$117,181	$826,581	$23,165
2019	$115,678	$120,990	$741,500	$-5,312
2018	$114,328	$124,185	$687,790	$-9,857

CAPITAL AREA ANIMAL WELFARE SOCIETY