Welfare For Animals Guild (EIN 912132797) - 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

2001

Legal Domicile

Principal Officer

Barb Brabant

Phone

3604606258

Tax Period

2024-01-01 to 2024-12-31

Welfare For Animals Guild, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $683K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 17% operating margin.

Mission

Provide for the interim health and well being of homeless dogs through veterinary medical care and adoption, or temporary placement in foster homes.

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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 $596,496

Program Service Revenue $0

Investment Income $34,548

Other Revenue $51,493

TOTAL REVENUE $682,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,328

Fundraising Expenses $0

Program Expenses $538,739

Other Expenses $329,836

TOTAL EXPENSES $564,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$682,537	$513,706	+0.3%
Expenses	$564,164	$546,666	+0.0%
Net Income	$118,373	$-32,960	-4.6%

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

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

$45,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barb Brabant	President	2.00	Officer	$45,585	$0	$45,585
Judy Stirton	Director	2.00	Director	$0	$0	$0
Nancy Mclaughlin	Director	2.00	Director	$0	$0	$0
Paula Creasey	Director	2.00	Director	$0	$0	$0
Linda James	Director	2.00	Director	$0	$0	$0
Tena Varvil	Director	2.00	Director	$0	$0	$0
Susan Weston	Director	2.00	Director	$0	$0	$0
Samantha Henderson	Director	2.00	Director	$0	$0	$0
Deb Bemm	Vice President	2.00	Officer	$0	$0	$0
Nell Clausen	Secretary	2.00	Officer	$0	$0	$0
Chris Clark	Treasurer	2.00	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
2025	No data	No data	No data	No data
2024	$682,537	$564,164	$2,214,666	$118,373
2023	$513,706	$546,666	$2,096,009	$-32,960
2022	$932,198	$457,103	$2,124,961	$475,095
2021	$1,191,328	$342,201	$1,644,755	$849,127
2020	$318,230	$271,507	$793,759	$46,723
2019	$287,499	$200,876	$755,793	$86,623
2018	$266,403	$139,007	$730,391	$127,396

Welfare For Animals Guild