MONTGOMERY COUNTY SPCA (EIN 141383470) - 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

MAUREEN ROSSI

Phone

5188428050

Tax Period

2024-01-01 to 2024-12-31

MONTGOMERY COUNTY SPCA, founded in 1904, is a small nonprofit in the Animal-Related sector that reported $869K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $357K, a strong 41% operating margin.

Mission

TO PROVIDE PROTECTION, CARE AND SHELTER TO HOMELESS, ABUSED AND NEGLECTED ANIMALS IN THE MONTGOMERY COUNTY NEW YORK VICINITY, AND TO PROMOTE PUBLIC AWARENESS ABOUT SPAYING AND NEUTERING, AS WELL AS PROPER PET CARE.

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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 $628,670

Program Service Revenue $199,993

Investment Income $149

Other Revenue $40,358

TOTAL REVENUE $869,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,754

Fundraising Expenses $3,182

Program Expenses $481,691

Other Expenses $265,345

TOTAL EXPENSES $512,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$869,170	$608,779	+0.4%
Expenses	$512,099	$482,787	+0.1%
Net Income	$357,071	$125,992	+1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN ROSSI	PRESIDENT	10.00	Officer Director	$0	$0	$0
DANIELLE WHELLY	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
IRENE COLLINS	TREASURER	10.00	Officer Director	$0	$0	$0
BETHANY SCHUMANNMCGHEE ESQ	SECRETARY	4.00	Officer Director	$0	$0	$0
AMY TOLLNER	DIRECTOR	10.00	Director	$0	$0	$0
JAN ZUMBOLO	DIRECTOR	10.00	Director	$0	$0	$0
TRACEY WHEATON	DIRECTOR	10.00	Director	$0	$0	$0
JUNELL PASQUARELLI	DIRECTOR	2.00	Director	$0	$0	$0
LISA LORMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOANIE JONES	DIRECTOR	10.00	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	$869,170	$512,099	$2,926,322	$357,071
2023	$608,779	$482,787	$2,704,835	$125,992
2022	$585,719	$350,269	$2,455,078	$235,450
2021	$545,507	$341,815	$2,221,619	$203,692
2020	$1,318,440	$288,198	$1,999,111	$1,030,242
2019	$512,974	$311,713	$965,692	$201,261
2018	$310,438	$262,187	$770,808	$48,251
2018	$310,438	$262,187	$770,808	$48,251

MONTGOMERY COUNTY SPCA