ANIMAL PROTECTIVE FOUNDATION OF SC… - Form 990 Financial Data

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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

1931

Legal Domicile

Principal Officer

OTTO ZAMEK

Phone

5183743944

Tax Period

2024-01-01 to 2024-12-31

ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC, founded in 1931, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE.

Program Service Accomplishments

Program 1

Expenses: $1,270,003 Revenue: $155,203

ANIMAL WELFARE SERVICES PROVIDED FOR STRAY AND SURRENDERED COMPANION ANIMALS INCLUDING DIRECT CARE, VETERINARY SERVICES INCLUDING SPAY AND NEUTER SURGERY FOR ANIMALS, MOST OF WHICH ALSO RECEIVED...

ANIMAL WELFARE SERVICES PROVIDED FOR STRAY AND SURRENDERED COMPANION ANIMALS INCLUDING DIRECT CARE, VETERINARY SERVICES INCLUDING SPAY AND NEUTER SURGERY FOR ANIMALS, MOST OF WHICH ALSO RECEIVED BEHAVIOR TRAINING AND SOCIALIZATION PRIOR TO ADOPTION.

Program 2

Expenses: $796,155 Revenue: $549,841

SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2024, THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED OVER 3,800 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT...

Program 3

Expenses: $15,404 Revenue: $30,899

COMMUNITY SERVICES: PROVIDES NUMEROUS SERVICES TO THE COMMUNITY INCLUDING OUR CANINEACADEMY, A MONTHLY PET BEREAVEMENT SUPPORT GROUP, HUMANE EDUCATION CLASSES TO SCHOOLS AND YOUTH GROUPS, A PET FOOD PANTRY, AND OUR PETGUARDIAN PROGRAM WHERE WE TEMPORARILY CARE FOR PETS OF VICTIMS OF DOMESTIC VIOLENCE.

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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 $1,458,382

Program Service Revenue $777,478

Investment Income $251,028

Other Revenue $163,639

TOTAL REVENUE $2,650,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,003,646

Fundraising Expenses $571,174

Program Expenses $2,156,439

Other Expenses $949,676

TOTAL EXPENSES $2,953,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,650,527	$3,189,280	-0.2%
Expenses	$2,953,322	$2,391,156	+0.2%
Net Income	$-302,795	$798,124	-1.4%

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

125

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

$144,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OTTO ZAMEK	PRESIDENT	6.00	Officer Director	$0	$0	$0
JUDITH MYSLIBORSKI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH DEGENOVA	DIRECTOR	4.00	Director	$0	$0	$0
ELIZABETH ALIBERTI	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBIN SEVINSKY	DIRECTOR	1.00	Director	$0	$0	$0
DR THERESA M TOMMELL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MCALONEN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN COLES	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN CAMPOLI	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC RAPPAPORT	DIRECTOR	1.00	Director	$0	$0	$0
JUDY DISCO	DIRECTOR	1.00	Director	$0	$0	$0
JOE LISSELA	EXECUTIVE DIRECTOR	50.00	Officer	$136,938	$7,678	$144,616

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	$2,650,527	$2,953,322	$10,644,163	$-302,795
2023	$3,189,280	$2,391,156	$10,425,506	$798,124
2022	$1,751,463	$2,114,992	$8,947,164	$-363,529
2021	$2,208,102	$1,766,015	$10,317,255	$442,087
2020	$1,884,166	$2,004,212	$9,272,313	$-120,046
2019	$2,351,711	$2,069,336	$8,806,120	$282,375
2018	$1,800,440	$1,899,189	$7,753,732	$-98,749

ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC