BIDEAWEE INC

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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

1903

Legal Domicile

Principal Officer

RAY CUSHMORE

Phone

2125326395

Tax Period

2023-10-01 to 2024-09-30

BIDEAWEE INC, founded in 1903, is a mid-sized nonprofit in the Animal-Related sector that reported $14.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $13.8M left a modest 5% surplus.

Mission

BIDEAWEE'S MISSION IS TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS WITH PEOPLE WHO LOVE THEM.

Program Service Accomplishments

Program 1

Expenses: $6,211,233 Revenue: $222,415

ADOPTION CENTERS:SINCE 1903, BIDEAWEE HAS BEEN A LEADER IN RESCUING DOGS AND CATS AND SUCCESSFULLY INTEGRATING THEM INTO LOVING HOMES. BIDEAWEE'S MISSION IS TO CREATE AND STRENGTHEN THE HUMAN-ANIMAL BOND THROUGH BEST-IN-CLASS LIFESAVING AND COMPASSIONATE CARE FOR PETS AND THE PEOPLE WHO LOVE THEM. EVERY BIDEAWEE DOG AND CAT IS SPAYED, NEUTERED, VACCINATED, MICROCHIPPED, BEHAVIORALLY EVALUATED AND READY TO BECOME THE NEWEST MEMBER OF YOUR FAMILY.

Program 2

Expenses: $1,272,190 Revenue: $760,260

PET MEMORIAL PARKS:BIDEAWEE UNDERSTANDS THAT PETS ARE FAMILY AND RECOGNIZES THAT THE LOSS OF A FOUR-LEGGED COMPANION SHOULD BE TREATED WITH THE SAME COMPASSION AND RESPECT AS THE LOSS OF ANY LOVED...

PET MEMORIAL PARKS:BIDEAWEE UNDERSTANDS THAT PETS ARE FAMILY AND RECOGNIZES THAT THE LOSS OF A FOUR-LEGGED COMPANION SHOULD BE TREATED WITH THE SAME COMPASSION AND RESPECT AS THE LOSS OF ANY LOVED ONE. WITH THAT IN MIND, OUR FOUNDER, FLORA KIBBE, ESTABLISHED THE BIDEAWEE PET MEMORIAL PARKS IN 1916 SO THAT CHERISHED PETS WOULD HAVE A BEAUTIFUL FINAL RESTING PLACE, AND FAMILIES WOULD ALWAYS HAVE A PLACE TO HONOR THEIR MEMORIES.

Program 3

Expenses: $834,077 Revenue: $64,969

ANIMAL HOSPITAL:PROVIDING EXPERT MEDICAL CARE FOR PETS FOR OVER A CENTURY. THE VETERINARY STAFF AT BIDEAWEE ADHERES TO A PRACTICE OF INDIVIDUALIZED CONSULTATIVE CARE AND WORKS WITH EACH CLIENT TO...

ANIMAL HOSPITAL:PROVIDING EXPERT MEDICAL CARE FOR PETS FOR OVER A CENTURY. THE VETERINARY STAFF AT BIDEAWEE ADHERES TO A PRACTICE OF INDIVIDUALIZED CONSULTATIVE CARE AND WORKS WITH EACH CLIENT TO DETERMINE THE BEST COURSE OF CARE FOR THEIR COMPANION ANIMAL THAT FITS WITHIN THE INDIVIDUAL BOUNDARIES OF THE PET/HUMAN RELATIONSHIP AND LIFESTYLE. THE ANIMAL HOSPITALS AT BIDEAWEE ARE ACCREDITED BY THE NEW YORK STATE VETERINARY MEDICAL SOCIETY AND PROVIDE EXPERT VETERINARY CARE FROM VACCINATIONS AND CHECK-UPS TO COMPLEX SURGERIES.

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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 $9,109,543

Program Service Revenue $1,384,456

Investment Income $3,891,902

Other Revenue $37,434

TOTAL REVENUE $14,423,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,947,098

Fundraising Expenses $2,440,824

Program Expenses $9,745,105

Other Expenses $5,812,488

TOTAL EXPENSES $13,759,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,423,335	$12,138,460	+0.2%
Expenses	$13,759,586	$12,566,990	+0.1%
Net Income	$663,749	$-428,530	-2.5%

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

119

Volunteers

660

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

$651,441

Total Directors