PORTLAND ANIMAL WELFARE TEAM (EIN 731684628) - 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

2003

Legal Domicile

Principal Officer

NICOLE PERKINS

Phone

5032066033

Tax Period

2023-01-01 to 2023-12-31

PORTLAND ANIMAL WELFARE TEAM, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $563K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $503K left a modest 11% surplus.

Mission

FREE OR LOW COST VETERINARY CARE TO PETS OF THE UNHOUSED OR THOSE LIVING IN EXTREME POVERTY.

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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 $545,754

Program Service Revenue $11,572

Investment Income $1,389

Other Revenue $4,407

TOTAL REVENUE $563,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,007

Fundraising Expenses $16,159

Program Expenses $399,815

Other Expenses $140,426

TOTAL EXPENSES $503,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$563,122	$443,219	+0.3%
Expenses	$503,433	$409,322	+0.2%
Net Income	$59,689	$33,897	+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

130

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

$115,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE HOOPER	PRESIDENT	2.00	Officer Director	$0	$0	$0
INA ZUCKER	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTINA HOGG	SECRETARY	1.00	Officer Director	$0	$0	$0
JORDAN NUCCIO	MED CHAIR	3.00	Director	$0	$0	$0
SUSAN CHIEN	DIRECTOR	0.00	Director	$0	$0	$0
DAVID OSBORNE	DIRECTOR	0.00	Director	$0	$0	$0
ANNA WILSON	DIRECTOR	0.00	Director	$0	$0	$0
BARB KESEL	DIRECTOR	0.00	Director	$0	$0	$0
LINDA RALLEY	DIRECTOR	0.00	Director	$0	$0	$0
KARA KLEPINGER	DIRECTOR	2.00	Director	$0	$0	$0
LILLIE REDER	DIRECTOR	0.00	Director	$0	$0	$0
NICOLE PERKINS	CO-EXECUTIVE DIRECTOR	40.00	Officer	$53,601	$4,376	$57,977
BRIANA SHRODE	CO-EXECUTIVE DIRECTOR	40.00	Officer	$53,425	$4,376	$57,801

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	$563,122	$503,433	$387,957	$59,689
2022	$443,219	$409,322	$328,268	$33,897
2021	$457,025	$339,424	$294,474	$117,601
2020	$415,634	$360,287	$176,769	$55,347
2019	$321,507	$354,408	$121,422	$-32,901
2018	$326,530	$284,213	$154,323	$42,317

PORTLAND ANIMAL WELFARE TEAM