ANIMAL WELFARE ALLIANCE OF SE MISSOURI (EIN 943441448) - 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

2009

Legal Domicile

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 small nonprofit in the Animal-Related sector that reported $369K in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 28% operating margin.

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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 (2025)

Revenue Breakdown

Contributions & Grants $348,012

Program Service Revenue $0

Investment Income $3,576

Other Revenue $17,588

TOTAL REVENUE $369,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,997

Fundraising Expenses $0

Program Expenses $264,649

Other Expenses $97,652

TOTAL EXPENSES $264,649

Year-over-Year Comparison

	2025	2024	Change
Revenue	$369,176	$219,763	+0.7%
Expenses	$264,649	$282,273	-0.1%
Net Income	$104,527	$-62,510	-2.7%

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

N/A

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
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	$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

ANIMAL WELFARE ALLIANCE OF SE MISSOURI