ANIMAL WELFARE & PROTECTION SOCIETY (EIN 850281749) - 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

Principal Officer

ISABEL FRANSUA-ERICKSON

Phone

7195436464

Tax Period

2024-04-01 to 2025-03-31

ANIMAL WELFARE & PROTECTION SOCIETY is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 11% surplus.

Mission

THE ORGANIZATION HAS AS ITS STATED PURPOSE THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, THE EXTENSION OF HUMANE EDUCATION AND TO PROVIDE HUMANE CARE.

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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 $1,109,378

Program Service Revenue $0

Investment Income $12,075

Other Revenue $208,488

TOTAL REVENUE $1,329,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,982

Fundraising Expenses $0

Program Expenses $1,128,721

Other Expenses $612,291

TOTAL EXPENSES $1,190,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,329,941	$975,066	+0.4%
Expenses	$1,190,273	$961,727	+0.2%
Net Income	$139,668	$13,339	+9.5%

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

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
ISABEL FRANSUA-ERICKSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
KAREN GLADNEY	TREASURER	N/A	Officer Director	$0	$0	$0
CHERYL HINDSLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBRA MANSELL	BOARD MEMBER	N/A	Director	$0	$0	$0
MICKEY MARION	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA MILLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KAREN PORTER	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE TEMPLETON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARYBETH THOMPSON	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
2025	$1,329,941	$1,190,273	$3,946,844	$139,668
2024	$975,066	$961,727	$3,614,019	$13,339
2023	$640,587	$685,351	$3,604,334	$-44,764
2022	$777,476	$683,518	$3,682,881	$93,958
2021	$452,779	$575,955	$3,634,994	$-123,176
2020	$268,817	$628,171	$3,628,885	$-359,354
2019	$901,119	$1,231,498	$4,117,722	$-330,379

ANIMAL WELFARE & PROTECTION SOCIETY