COMMUNITY ANIMAL WELFARE SOCIETY

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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

1994

Legal Domicile

Principal Officer

KESLI JENSEN

Phone

8013284731

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ANIMAL WELFARE SOCIETY, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $573K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $508K left a modest 11% surplus.

Mission

ANIMAL WELFARE INCLUDING RESCUE AND VETERINARY CARE, INCLUDING LOW INCOME SPAY/NEUTER AND AID WITH VETERINARY CARE FOR PETS IN LOW INCOME HOMES, AS WELL AS, FERAL SERVICES, CAT SPAY/NEUTER.

Program Service Accomplishments

Program 1

Expenses: $482,385 Revenue: $154,113

ANIMAL WELFARE OUTREACH SERVICES INCLUDING ANIMAL RESCUE FROM SHELTERS AND INCLUDING VETERINARY CARE FOR ANIMALS WAITING FOR ADOPTION, SPAY/NEUTER, FOSTER CARE EXPENSES, MICRO CHIPS TO IDENTIFY PETS...

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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 $246,316

Program Service Revenue $325,967

Investment Income $564

Other Revenue $0

TOTAL REVENUE $572,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $482,385

Other Expenses $507,762

TOTAL EXPENSES $507,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$572,847	$607,882	-0.1%
Expenses	$507,762	$464,194	+0.1%
Net Income	$65,085	$143,688	-0.5%

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

N/A

Volunteers

100

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
RACHEL GITLIN	PRESIDENT	N/A	Officer	$0	$0	$0
TIFFANY HENLINE	VICE PRESIDE	N/A	Officer	$0	$0	$0
KESLI JENSEN	TREASURER	N/A	Officer	$0	$0	$0
DI LEWIS	BOARD MEMBER	N/A	Officer	$0	$0	$0
HAYLEN RADFORD	BOARD MEMBER	N/A	Officer	$0	$0	$0
LISA VOLUNGIS	SECRETARY	N/A	Officer	$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	No data	No data	No data	No data
2023	$572,847	$507,762	$526,470	$65,085
2022	$607,882	$464,194	$456,198	$143,688
2021	$566,175	$443,845	$347,862	$122,330
2020	$512,958	$450,650	$247,338	$62,308
2019	$464,436	$486,290	$149,336	$-21,854
2018	$393,456	$432,879	$215,161	$-39,423