PAWS - GULF COAST HUMANE SOCIETY (EIN 741266245) - 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

1945

Legal Domicile

Principal Officer

ALISA L MILLS

Phone

3612250845

Tax Period

2023-01-01 to 2023-12-31

PAWS - GULF COAST HUMANE SOCIETY, founded in 1945, is a community nonprofit in the Animal-Related sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 10% surplus.

Mission

TO PROVIDE FACILITIES AND VETERINARIAN SERVICE TO CARE FOR HOMELESS AND ABANDONED ANIMALS, WHILE PROMOTING ANIMAL ADOPTION AND PUBLIC EDUCATION AS TO THE CARE AND TREATMENT OF 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 $2,751,286

Program Service Revenue $229,634

Investment Income $292,607

Other Revenue $41,318

TOTAL REVENUE $3,314,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,795,882

Fundraising Expenses $20,230

Program Expenses $2,574,118

Other Expenses $1,196,374

TOTAL EXPENSES $2,992,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,314,845	$2,835,285	+0.2%
Expenses	$2,992,256	$2,563,118	+0.2%
Net Income	$322,589	$272,167	+0.2%

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

212

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

$85,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA NASIR	DIRECTOR	1.00	Director	$0	$0	$0
AMY HYDE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ANASTOS	DIRECTOR	1.00	Director	$0	$0	$0
MINESH PATEL	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL CLARK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK GOODMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KALLIA SHOOK	TREASURER	1.00	Officer Director	$0	$0	$0
KENT NIELSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALISA MILLS	EXECUTIVE DIRECTOR	40.00	Officer	$85,277	$0	$85,277

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	$3,314,845	$2,992,256	$4,239,266	$322,589
2022	$2,835,285	$2,563,118	$4,044,240	$272,167
2021	$1,912,949	$2,316,846	$3,991,869	$-403,897
2020	$2,624,628	$2,136,865	$4,091,224	$487,763
2019	$2,304,518	$2,195,223	$3,971,266	$109,295
2018	$3,454,870	$3,520,270	$4,062,661	$-65,400

PAWS - GULF COAST HUMANE SOCIETY