THE HUMANE SOCIETY OF NEW YORK (EIN 131624041) - 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

1904

Legal Domicile

Principal Officer

VIRGINIA CHIPURNOI

Phone

2127524842

Tax Period

2023-01-01 to 2023-12-31

THE HUMANE SOCIETY OF NEW YORK, founded in 1904, is a community nonprofit in the Animal-Related sector that reported $6.6M in total revenue in fiscal year 2023. Revenue surged 197% from the prior year, signaling strong growth momentum. Net assets of $43.1M represent 78 months of operating reserves.

Mission

TO FOSTER THE HUMANE CARE OF ANIMALS THROUGH A FULLY STAFFED MEDICAL CLINIC, ANIMAL SHELTER AND PUBLIC EDUCATION PROGRAMS, AS WELL AS AN ADOPTION PROGRAM TO PLACE ANIMALS WITH QUALIFIED NEW OWNERS.

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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 $4,051,491

Program Service Revenue $1,677,599

Investment Income $882,707

Other Revenue $0

TOTAL REVENUE $6,611,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,881,062

Fundraising Expenses $556,013

Program Expenses $5,394,621

Other Expenses $3,096,092

TOTAL EXPENSES $6,977,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,611,797	$2,224,130	+2.0%
Expenses	$6,977,154	$6,422,920	+0.1%
Net Income	$-365,357	$-4,198,790	-0.9%

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

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

$257,006

Total Directors

Key Employees

$786,049

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA CHIPURNOI	PRESIDENT	40.00	Officer Director	$0	$0	$0
JADE HOBSON	SENIOR VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE DELUCA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RUTHE PONTURO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MILDRED KALIK	TREASURER	8.00	Officer Director	$0	$0	$0
JANISE BOGARD	SECRETARY	8.00	Officer Director	$0	$0	$0
CORNELIA GUEST	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN MCCOMB	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MCKIBBIN	DIRECTOR	1.00	Director	$0	$0	$0
DR DEANSIN PARKER	DIRECTOR	1.00	Director	$0	$0	$0
JILL SORENSEN	DIRECTOR	1.00	Director	$0	$0	$0
CATHLEEN TOWERS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DEFEO	EXECUTIVE DIRECTOR	60.00	Officer	$248,048	$8,958	$257,006
RALPH GUTIERREZ DVM	STAFF VETERINARIAN	40.00	Key Emp	$199,381	$9,802	$209,183
SHINGO SOEDA DVM	DIGITAL MEDICINE DIRECTOR	35.00	Key Emp	$191,500	$11,182	$202,682
LAUREN POSTLER DVM	STAFF VETERINARIAN	35.00	Key Emp	$190,278	$11,182	$201,460
ELLEN HIRSHBERG DVM	STAFF VETERINARIAN	35.00	Key Emp	$161,542	$11,182	$172,724
INBAR ISRAELI DVM	SURGICAL DIRECTOR	35.00	Highest	$149,000	$0	$149,000
ELIZABETH HIGGINS DVM	MEDICAL DIRECTOR	25.00	Highest	$139,270	$17,025	$156,295
SARAH DEVRIES	CLINIC OPERATIONS DIRECTOR	40.00	Highest	$111,513	$11,977	$123,490
ANNE-MARIE KARASH	ASSOCIATE DIRECTOR	40.00	Highest	$107,721	$0	$107,721
JOSEPH FISCHER	RECPETION DIRECTOR	40.00	Highest	$105,368	$9,802	$115,170

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	$6,611,797	$6,977,154	$43,711,644	$-365,357
2022	$2,224,130	$6,422,920	$42,159,864	$-4,198,790
2021	$8,808,573	$5,800,866	$46,063,818	$3,007,707
2020	$5,980,635	$5,925,481	$42,774,904	$55,154
2019	$6,031,509	$6,468,323	$41,885,458	$-436,814
2018	$6,849,572	$6,207,780	$39,620,105	$641,792

THE HUMANE SOCIETY OF NEW YORK