PROGRESSIVE 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

1975

Legal Domicile

Principal Officer

SUVARNA ANDERSON

Phone

2068422451

Tax Period

2024-07-01 to 2025-06-30

PROGRESSIVE ANIMAL WELFARE SOCIETY, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $614K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $835K exceeded revenue, resulting in a 36% operating deficit.

Mission

PAWS OF BAINBRIDGE ISLAND AND NORTH KITSAP ADVOCATES, EDUCATES AND PROVIDES DIRECT SERVICES TO NURTURE AND BOND COMPANIONSHIP BETWEEN PETS AND THEIR PEOPLE, FOR THE HEALTH AND WELL-BEING OF BOTH.

Program Service Accomplishments

Program 1

Expenses: $553,010

PROVIDE FINANCIAL ASSISTANCE TO LOW-INCOME AND SENIORS FOR SPAY/NEUTER AND VETERINARY ASSISTANCE TO HELP THEM RETAIN THEIR PETS. PROVIDE FREE ONLINE LISTINGS FOR LOST AND FOUND PETS AND GOOD...

PROVIDE FINANCIAL ASSISTANCE TO LOW-INCOME AND SENIORS FOR SPAY/NEUTER AND VETERINARY ASSISTANCE TO HELP THEM RETAIN THEIR PETS. PROVIDE FREE ONLINE LISTINGS FOR LOST AND FOUND PETS AND GOOD SAMARITAN FUNDING FOR INJURED PETS THAT ARE FOUND

Program 2

Expenses: $184,335

PET ADOPTION SERVICES FOR CATS & KITTENS

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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 $391,575

Program Service Revenue $25,392

Investment Income $3,070

Other Revenue $194,095

TOTAL REVENUE $614,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,027

Fundraising Expenses $48,152

Program Expenses $737,345

Other Expenses $261,103

TOTAL EXPENSES $835,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,132	$550,586	+0.1%
Expenses	$835,130	$713,699	+0.2%
Net Income	$-220,998	$-163,113	+0.4%

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

N/A

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
CUBA FLOWERS	MEMBER	1.00	Director	$0	$0	$0
ANDREA MCGUIRE	MEMBER	1.00	Director	$0	$0	$0
WAYNE WEBSTER	MEMBER	1.00	Director	$0	$0	$0
SUSAN BRAUN	VICE PRESIDENT SECRETARY	1.00	Officer Director	$0	$0	$0
SUVARNA ANDERSON	TREASURER	3.00	Officer Director	$0	$0	$0
BECCA HANSON	PRESIDENT	5.00	Officer 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	$614,132	$835,130	$1,657,926	$-220,998
2024	No data	No data	No data	No data
2023	$456,867	$436,192	$1,799,682	$20,675
2022	$1,186,447	$399,885	$1,722,798	$786,562
2021	$807,819	$402,899	$1,096,299	$404,920
2020	$673,356	$419,032	$591,590	$254,324
2019	$423,857	$443,425	$306,713	$-19,568
2018	$539,920	$408,388	$328,370	$131,532