ANIMAL WELFARE ALLIANCE OF SE MISSOURI

EIN: 943441448 501(c)(3) Animal-Related

POPLAR BLUFF, MO

Total Revenue
$1,206,476
Total Expenses
$277,830
Total Assets
$1,072,237
Net Assets
$1,066,385
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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
2009
Legal Domicile
MO
Principal Officer
ZDENA HUDSON
Phone
5738400664
Tax Period
2025-01-01 to 2025-12-31

ANIMAL WELFARE ALLIANCE OF SE MISSOURI, founded in 2009, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 449% from the prior year, signaling strong growth momentum. The organization ran a surplus of $929K, a strong 77% operating margin.

Program Service Accomplishments

Program 1
Expenses: $277,830 Revenue: $375,267

THE PURPOSE OF THE POPLAR BLUFF BASED ORGANIZATION IS TO FOSTER A SPRIT OF COOPERATION AMONG ALL OF THE PUBLIC AND PRIVATE ANIMAL CARE ORGANIZATIONS AND AGENCIES IN THE AREA, TO ENCOURAGE AND SUPPORT...

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THE PURPOSE OF THE POPLAR BLUFF BASED ORGANIZATION IS TO FOSTER A SPRIT OF COOPERATION AMONG ALL OF THE PUBLIC AND PRIVATE ANIMAL CARE ORGANIZATIONS AND AGENCIES IN THE AREA, TO ENCOURAGE AND SUPPORT THE ADOPTION, NEUTERING AND SPAYING OF PETS AND PROVIDE SHELTER FOR ABANDONED ANIMALS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,185,312
Program Service Revenue $0
Investment Income $3,576
Other Revenue $17,588
TOTAL REVENUE $1,206,476

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,997
Fundraising Expenses $0
Program Expenses $277,830
Other Expenses $110,833
TOTAL EXPENSES $277,830

Year-over-Year Comparison

2025 2024 Change
Revenue $1,206,476 $219,763 +4.5%
Expenses $277,830 $282,273 0.0%
Net Income $928,646 $-62,510 -15.9%
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

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Governance

Voting Members
11
Independent Members
N/A
Employees
12
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN COLEMAN BOARD MEMBER N/A
Director
$0 $0 $0
CHARLOTTE W CRAIG PRESIDENT N/A
Officer Director
$0 $0 $0
CARISA GOINS BOARD MEMBER N/A
Director
$0 $0 $0
MARJ HEDSTROM VICE PRESIDE N/A
Officer Director
$0 $0 $0
ZDENA HUDSON TREASURER N/A
Officer Director
$0 $0 $0
LINDA KUSH BOARD MEMBER N/A
Director
$0 $0 $0
CARLA LETASSY BOARD MEMBER N/A
Director
$0 $0 $0
WENDY LONG BOARD MEMBER N/A
Director
$0 $0 $0
JULITA MICHEL BOARD MEMBER N/A
Director
$0 $0 $0
MARGE VAN PRAAG SECRETARY N/A
Officer Director
$0 $0 $0
STEVE PRICE BOARD MEMBER N/A
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 $1,206,476 $277,830 $1,072,237 $928,646
2025 $369,176 $264,649 $248,118 $104,527
2024 $219,763 $282,273 $143,251 $-62,510
2023 $172,351 $256,338 $204,576 $-83,987
2022 $145,055 $228,521 $283,414 $-83,466
2021 $108,643 $34,301 $366,880 $74,342
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