Progressive Animal Welfare Society aka PAWS (EIN 916073154) - 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

1967

Legal Domicile

Principal Officer

R Harrison Edell

Phone

4257872500

Tax Period

2024-01-01 to 2024-12-31

Progressive Animal Welfare Society aka PAWS, founded in 1967, is a mid-sized nonprofit in the Animal-Related sector that reported $18.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.7M, a strong 53% operating margin.

Mission

A champion for animals since 1967, PAWS is a nationally recognized leader - rehabilitating injured and orphaned wildlife, sheltering and adopting homeless cats and dogs, and educating people to make a better world for animals and people.

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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 $16,817,981

Program Service Revenue $1,153,963

Investment Income $421,003

Other Revenue $-67,037

TOTAL REVENUE $18,325,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,831,757

Fundraising Expenses $1,553,476

Program Expenses $6,295,657

Other Expenses $2,827,995

TOTAL EXPENSES $8,659,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,325,910	$13,501,588	+0.4%
Expenses	$8,659,752	$7,594,717	+0.1%
Net Income	$9,666,158	$5,906,871	+0.6%

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

158

Volunteers

759

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

$390,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phi Nguyen	CFO & COO	40.00	Officer	$194,653	$12,578	$207,231
Heidi-Wills Yamada	CEO	40.00	Officer	$179,776	$3,931	$183,707
Nichole Rosenhagen	Wildlife Vet	40.00		$139,710	$11,891	$151,601
Jennifer Convy	Sr. Dir. Wildlife	40.00		$147,816	$3,291	$151,107
Elizabeth Vincenzi	CAS Lead Vet	40.00		$134,506	$11,787	$146,293
Andi Anderson	Dir. of Events	40.00		$127,816	$11,653	$139,469
Shauna Gunn	Dir. of People	40.00		$117,276	$2,657	$119,933
Joe Grube	Chair	3.00	Officer Director	$0	$0	$0
Jen Evans	Vice Chair	3.00	Officer Director	$0	$0	$0
Katie Jordan	Secretary	2.00	Officer Director	$0	$0	$0
C Han Kim	Treasurer	2.00	Officer Director	$0	$0	$0
Kris Tsujikawa	Director	2.00	Director	$0	$0	$0
Bob Mahon	Director	1.00	Director	$0	$0	$0
Josh Amato	Director	1.00	Director	$0	$0	$0
Norm Arkans	Director	1.00	Director	$0	$0	$0
Joanna Grist	Director	1.00	Director	$0	$0	$0
Jill Jones	Director	1.00	Director	$0	$0	$0
Damian King	Director	1.00	Director	$0	$0	$0
Ju Lee	Director	1.00	Director	$0	$0	$0
Eddie Pasatiempo	Director	1.00	Director	$0	$0	$0
Strom Peterson	Director	1.00	Director	$0	$0	$0
Jim Soriano	Director	1.00	Director	$0	$0	$0
Chuck Stempler	Director	1.00	Director	$0	$0	$0
Rebekah Strausbaugh	Director	1.00	Director	$0	$0	$0
Karen Trujillo	Director	1.00	Director	$0	$0	$0
Jennie Warmouth	Director	1.00	Director	$0	$0	$0
Leigh Boone	Director	1.00	Director	$0	$0	$0
Marty Bask	Director	1.00	Director	$0	$0	$0
Robin Freedman	Director	1.00	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	$18,325,910	$8,659,752	$64,024,178	$9,666,158
2023	$13,501,588	$7,594,717	$61,897,480	$5,906,871
2022	$12,492,645	$7,362,179	$48,525,604	$5,130,466
2021	$16,765,097	$5,710,342	$44,795,230	$11,054,755
2020	$7,268,366	$9,572,015	$32,489,209	$-2,303,649
2019	$8,484,985	$5,578,414	$33,017,377	$2,906,571
2018	$6,866,381	$5,078,599	$28,326,543	$1,787,782

Progressive Animal Welfare Society aka PAWS