NORTH SHORE ANIMAL LEAGUE AMERICA INC (EIN 111666852) - 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

1944

Legal Domicile

Principal Officer

J JOHN STEVENSON

Phone

5168837575

Tax Period

2023-01-01 to 2023-12-31

NORTH SHORE ANIMAL LEAGUE AMERICA INC, founded in 1944, is a mid-sized nonprofit in the Animal-Related sector that reported $45.1M in total revenue in fiscal year 2023.

Mission

PET RESCUE AND ADOPTION, HUMANE EDUCATION, SPAY/NEUTER AND MEDICAL CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $36,625,320

Program Service Revenue $6,797,429

Investment Income $1,204,045

Other Revenue $423,976

TOTAL REVENUE $45,050,770

Expense Breakdown

Grants Paid $30,378

Salaries & Benefits $24,233,067

Fundraising Expenses $5,819,788

Program Expenses $40,220,040

Other Expenses $23,887,320

TOTAL EXPENSES $48,247,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,050,770	$42,243,638	+0.1%
Expenses	$48,247,001	$44,956,892	+0.1%
Net Income	$-3,196,231	$-2,713,254	+0.2%

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

426

Volunteers

454

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

$755,894

Total Directors

$512,458

Key Employees

$991,534

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH STERN	DIRECTOR	2.00	Director	$0	$0	$0
DONALD LAROCCA JR	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN CUSIMANO	DIRECTOR	2.00	Director	$0	$0	$0
J JOHN STEVENSON	PRESIDENT/CEO/DIRECTOR	40.00	Officer Director	$469,026	$43,432	$512,458
NORMA MEEK	DIRECTOR	2.00	Director	$0	$0	$0
RACHAEL RAY	DIRECTOR	2.00	Director	$0	$0	$0
YASUKO YAMAGUCHI	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
VALERIE FIELDS	SENIOR VP & CFO	40.00	Officer	$214,147	$29,289	$243,436
DIANA RUSSO - ALBINO	SENIOR VP OF HR	40.00	Key Emp	$194,139	$37,008	$231,147
JILL BURKHARDT	SENIOR VP OF DEVELOPMENT	40.00	Key Emp	$203,755	$54,545	$258,300
JOANNE YOHANNAN	SENIOR VP OF OPERATIONS	40.00	Key Emp	$210,487	$35,892	$246,379
MARK VERDINO	SENIOR VP & CHIEF OF VET S	40.00	Key Emp	$217,800	$37,908	$255,708
DIANA ZAFERIOU	VP OF STRATEGIC DEVELOP PA	40.00	Highest	$149,014	$19,731	$168,745
DIANE JOHNSON	VP OF SHELTER OPERATIONS	40.00	Highest	$149,507	$18,410	$167,917
GAMAL YOUSRY	STAFF VETERINARIAN	40.00	Highest	$156,354	$53,891	$210,245
ERIN CARNEY	SUPERVISING VETERINARIAN	40.00	Highest	$137,425	$18,481	$155,906
MARINA TEJADA	SUPERVISING VETERINARIAN	40.00	Highest	$150,205	$18,481	$168,686

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	No data	No data	No data	No data
2023	$45,050,770	$48,247,001	$64,728,515	$-3,196,231
2022	$42,243,638	$44,956,892	$66,781,578	$-2,713,254
2021	$48,606,982	$42,798,816	$70,737,762	$5,808,166
2020	$48,671,277	$41,484,998	$65,968,473	$7,186,279
2019	$46,037,369	$41,229,678	$58,050,211	$4,807,691
2018	$40,242,549	$40,059,346	$52,043,744	$183,203

NORTH SHORE ANIMAL LEAGUE AMERICA INC