Willamette Animal Guild (EIN 931264009) - 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

2004

Legal Domicile

Principal Officer

Misha English

Phone

5413453566

Tax Period

2024-01-01 to 2024-12-31

Willamette Animal Guild, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $768K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

To reduce animal cruelty and suffering, with emphasis on providing low-cost spay/neuter and wellness services. Specifically, WAGs goal is to reduce pet overpopulation through our high-quality, high-volume, low-cost spay/neuter clinic in Eugene, Oregon. Community donations help defray the cost of spay/neuter surgeries for lower income pet owners. WAG has prevented over 415,000 unwanted animals in Lane County since our inception with financially accessible surgical services.

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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 $156,173

Program Service Revenue $598,859

Investment Income $13,287

Other Revenue $0

TOTAL REVENUE $768,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,851

Fundraising Expenses $80

Program Expenses $771,318

Other Expenses $275,840

TOTAL EXPENSES $783,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,319	$974,491	-0.2%
Expenses	$783,691	$755,571	+0.0%
Net Income	$-15,372	$218,920	-1.1%

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
Misha English	President	15.00	Officer Director	$0	$0	$0
Angie Bosch	Treasurer	3.00	Officer Director	$0	$0	$0
Janice Howard	Secretary	1.00	Officer Director	$0	$0	$0
Vanessa Ringgold	Director	1.00	Director	$0	$0	$0
Diane Weaver	Director	1.00	Director	$0	$0	$0
Maureen Keith	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	$768,319	$783,691	$463,442	$-15,372
2023	$974,491	$755,571	$479,116	$218,920
2022	$541,461	$620,649	$258,459	$-79,188
2021	$761,355	$651,436	$341,237	$109,919
2020	$661,499	$610,707	$227,424	$50,792
2019	$715,332	$724,163	$177,433	$-8,831
2018	$641,587	$600,289	$185,028	$41,298

Willamette Animal Guild