BIDEAWEE INC (EIN 131655210) - 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

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

TO BE GREATER NEW YORK'S LEADER IN RESCUING, CARING FOR, AND PLACING HOMELESS CATS AND DOGS.

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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

$651,441

Key Employees

$517,862

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN J GLASER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY GENZLINGER	DIRECTOR	1.00	Director	$0	$0	$0
CECE OLISA	DIRECTOR	1.00	Director	$0	$0	$0
CHANELLE FLAVELL	DIRECTOR (OUTGOING )	1.00	Director	$0	$0	$0
ELLEN BARBARA	DIRECTOR	1.00	Director	$0	$0	$0
JEANNA CLOPPSE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH LSORBERA JR	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KURT AABRAMS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LESLIE CG CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE GRANGER	PRESIDENT & CEO	40.00	Officer Director	$343,993	$52,634	$396,627
PATRICIA PRESTON	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP PUCCIARELLI	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND CUSHMORE	CHIEF FINANCIAL OFFICER	40.00	Officer Director	$207,192	$47,622	$254,814
ROBERT GURNEY	TREASURER	1.00	Officer Director	$0	$0	$0
SHERIF NAHAS	SECRETARY	1.00	Director	$0	$0	$0
STEPHEN J NAHLEY	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
STEVEN VICTORIN	CHAIR	5.00	Officer Director	$0	$0	$0
THOMAS YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MUSCATELL	CHIEF MARKETING AND DEV. OFFICER	40.00	Key Emp	$230,669	$11,585	$242,254
SHIAN SIMMS	EXECUTIVE/PRACTICING VETERINARIAN	40.00	Key Emp	$266,077	$9,531	$275,608
ELYISE HALLENBECK	DIRECTOR OF LEADERSHIP GIVING	40.00	Highest	$139,952	$5,058	$145,010
FRANK PIZZOLO	DIRECTOR OF BUILDINGS (OUTGOING)	40.00	Highest	$160,528	$32,953	$193,481
MELISSA YOUNG	VETERINARY MEDICAL SUPERVISOR	40.00	Highest	$147,715	$17,618	$165,333
MICHELLE SOFIELD	SENIOR WEB CREATIVE DIRECTOR	40.00	Highest	$142,800	$25,330	$168,130
SHEILA OLIVARES	DIRECTOR OF SPECIAL PROJECTS	40.00	Highest	$134,096	$20,286	$154,382

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	$14,423,335	$13,759,586	$49,355,306	$663,749
2023	$12,138,460	$12,566,990	$45,186,952	$-428,530
2022	$15,093,184	$11,835,481	$42,395,482	$3,257,703
2021	$10,745,956	$11,587,394	$39,270,395	$-841,438
2020	$12,448,586	$10,802,082	$29,715,657	$1,646,504
2019	$8,864,414	$10,166,893	$27,167,606	$-1,302,479
2018	$11,384,660	$9,994,832	$28,018,678	$1,389,828

BIDEAWEE INC