PAWS - PROVIDING ANIMAL WELFARE SERVICES (EIN 830326768) - 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

1999

Legal Domicile

Principal Officer

MICHAEL COLES

Phone

3077342441

Tax Period

2024-01-01 to 2024-12-31

PAWS - PROVIDING ANIMAL WELFARE SERVICES, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $462K, a strong 22% operating margin.

Mission

PAWS' MISSION IS TO SERVE AS A COMMUNITY RESOURCE TO PREVENT PET HOMELESSNESS, TO PROTECT PETS FROM HARM AND SUFFERING, AND TO PROMOTE RESPONSIBLE OWERNSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,087,016

Program Service Revenue $46,935

Investment Income $276,053

Other Revenue $650,679

TOTAL REVENUE $2,060,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,010,976

Fundraising Expenses $269,861

Program Expenses $1,193,524

Other Expenses $587,228

TOTAL EXPENSES $1,598,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,060,683	$1,207,336	+0.7%
Expenses	$1,598,204	$1,482,819	+0.1%
Net Income	$462,479	$-275,483	-2.7%

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

N/A

Employees

Volunteers

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
VALERIE BECK	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MICHAEL COLES	CHAIRMAN	N/A	Officer Director	$0	$0	$0
RICK HOWE	BOARD MEMBER	N/A	Director	$0	$0	$0
CAMERON HUME	VICE CHAIRMA	N/A	Director	$0	$0	$0
CAROLINE MCINTYRE	SECRETARY	N/A	Officer Director	$0	$0	$0
TOM MOLNAR	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL MOWER	TREASURER	N/A	Director	$0	$0	$0
DR ALEX RADEBAUGH	BOARD MEMBER	N/A	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	$2,060,683	$1,598,204	$2,579,522	$462,479
2023	$1,207,336	$1,482,819	$2,118,775	$-275,483
2022	$1,242,280	$1,134,003	$2,398,519	$108,277
2021	$1,105,356	$670,339	$2,684,161	$435,017
2020	$664,063	$667,010	$2,133,258	$-2,947
2019	$569,524	$634,522	$1,967,053	$-64,998
2018	$812,687	$628,115	$1,853,354	$184,572

PAWS - PROVIDING ANIMAL WELFARE SERVICES