The Public For Animal Welfare Inc (EIN 742421563) - 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

1986

Legal Domicile

Phone

5122681611

Tax Period

2023-01-01 to 2023-12-31

The Public For Animal Welfare Inc, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Net assets of $3.5M represent 36 months of operating reserves.

Mission

Reduction of domestic animal overpopulation, aiding in the enforcement of laws including the investigation of animal cruelty and abuse, making distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue Code or corresponding section, and raising funds necessary for carrying out such purposes.

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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 $838,627

Program Service Revenue $277,345

Investment Income $0

Other Revenue $37,815

TOTAL REVENUE $1,153,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $884,898

Fundraising Expenses $45,152

Program Expenses $1,044,999

Other Expenses $377,346

TOTAL EXPENSES $1,262,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,153,787	$1,217,656	-0.1%
Expenses	$1,262,244	$1,483,742	-0.1%
Net Income	$-108,457	$-266,086	-0.6%

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

396

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

$51,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Parsons	President	4	Officer Director	$0	$0	$0
Sharon Swan	Vice President	4	Officer Director	$0	$0	$0
David VanDelinder	Treasurer	2	Officer Director	$0	$0	$0
Charlotte Biggs	Secretary	2	Officer Director	$0	$0	$0
Susan P Burton	Board Member	1	Director	$0	$0	$0
Gregory G Sabatini	Board Member	1	Director	$0	$0	$0
Jorge Valdespino	Board Member	1	Director	$0	$0	$0
Leslie Hutson	Executive Director	40	Officer	$51,538	$0	$51,538

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	$1,153,787	$1,262,244	$3,519,891	$-108,457
2022	$1,217,656	$1,483,742	$3,233,866	$-266,086
2021	$2,187,054	$901,861	$3,526,604	$1,285,193
2020	$815,114	$855,921	$2,498,284	$-40,807
2019	$790,698	$776,181	$2,538,894	$14,517
2018	$1,144,648	$681,274	$2,396,412	$463,374

The Public For Animal Welfare Inc