SOCIAL TEES ANIMAL RESCUE FOUNDATION IN (EIN 061818756) - 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

SAMANTHA BRODY

Phone

9146465515

Tax Period

2024-01-01 to 2024-12-31

SOCIAL TEES ANIMAL RESCUE FOUNDATION IN, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $367K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $441K exceeded revenue, resulting in a 20% operating deficit.

Mission

RESCUED, MAINTAINED, AND OFFERED UP FOR ADOPTION DOGS AND CATS IN THE GREATER NEW YORK CITY AREA.

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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 $242,078

Program Service Revenue $124,364

Investment Income $150

Other Revenue $0

TOTAL REVENUE $366,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,182

Fundraising Expenses $27,031

Program Expenses $257,961

Other Expenses $190,067

TOTAL EXPENSES $441,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,592	$318,298	+0.2%
Expenses	$441,249	$405,769	+0.1%
Net Income	$-74,657	$-87,471	-0.1%

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

$207,159

Total Directors

$207,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA BRODY	EXECUTIVE DIRECTOR	50.00	Officer Director	$111,240	$0	$111,240
MARISA ADLER	TREASURER	8.00	Officer Director	$0	$0	$0
JULIE AINSBURY	DIRECTOR OF PROGRAMS	50.00	Officer Director	$95,919	$0	$95,919

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	$366,592	$441,249	$309,727	$-74,657
2023	$318,298	$405,769	$430,090	$-87,471
2022	$575,114	$487,395	$561,457	$87,719
2021	$512,662	$432,219	$384,136	$80,443
2020	$498,054	$379,104	$303,693	$118,950
2019	$640,013	$594,501	$184,743	$45,512
2018	$568,366	$628,116	$139,231	$-59,750

SOCIAL TEES ANIMAL RESCUE FOUNDATION IN