Suffolk County SPCA (EIN 112990626) - 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

1983

Legal Domicile

Principal Officer

Roy Gross

Phone

6313827722

Tax Period

2024-01-01 to 2024-12-31

Suffolk County SPCA, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $178K in total revenue in fiscal year 2024. The organization ran a surplus of $43K, a strong 24% operating margin.

Mission

Prevention of cruelty to animals. Educate children and adults on responsible pet ownership. We distribute free pet food, dog houses, train new recruits in the police department, establish and man pet friendly shelters,

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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 $157,488

Program Service Revenue $0

Investment Income $20,662

Other Revenue $0

TOTAL REVENUE $178,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,675

Fundraising Expenses $0

Program Expenses $127,972

Other Expenses $91,481

TOTAL EXPENSES $135,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,150	$168,315	+0.1%
Expenses	$135,156	$133,673	+0.0%
Net Income	$42,994	$34,642	+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

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
Roy Gross	President	025.00	Officer Director	$0	$0	$0
Lois Gross	Treasurer	010.00	Officer Director	$0	$0	$0
Herb Kellner	Board Member	005.00	Director	$0	$0	$0
William Wexler	Board Member	005.00	Director	$0	$0	$0
John Charos	Board Member	005.00	Director	$0	$0	$0
Patricia Theodorou	Board Member	005.00	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	$178,150	$135,156	$1,510,671	$42,994
2023	$168,315	$133,673	$1,358,861	$34,642
2022	$147,709	$202,827	$1,253,964	$-55,118
2021	$186,073	$131,335	$1,326,218	$54,738
2020	$208,966	$136,312	$1,199,908	$72,654
2019	$166,750	$168,370	$1,128,792	$-1,620
2018	$141,148	$159,677	$1,129,992	$-18,529

Suffolk County SPCA