WARREN COUNTY SPCA 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

1953

Legal Domicile

Principal Officer

JENN HOWSE BYRNE

Phone

5183644418

Tax Period

2020-01-01 to 2020-12-31

WARREN COUNTY SPCA INC, founded in 1953, is a micro nonprofit in the Human Services sector that reported $19K in total revenue in fiscal year 2020. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 34% operating margin.

Mission

THE ORGANIZATION'S OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS, OBTAIN ENFORCEMENT OF ANY LAWS THAT AFFECT ANIMALS, AND TO EXERCISE THOSE POWERS AS PERMITTED BY LAW TO ACCOMPLISH THE GOALS OF WARREN COUNTY NY

Program Service Accomplishments

Program 1

Expenses: $12,256

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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 (2020)

Revenue Breakdown

Contributions & Grants $18,605

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,256

Other Expenses $12,256

TOTAL EXPENSES $12,256

Year-over-Year Comparison

	2020	2019	Change
Revenue	$18,605	$11,315	+0.6%
Expenses	$12,256	$19,736	-0.4%
Net Income	$6,349	$-8,421	-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

N/A

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
ROBIN BARKENHAGEN	TREASURER	N/A	Officer Director	$0	$0	$0
PATRICIA BOWMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
JENN HOWSE BYRNE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN BYRNE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHELLEN CAVLIER	DIRECTOR	N/A	Director	$0	$0	$0
SHARI OLSEN	DIRECTOR	N/A	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
2020	$18,605	$12,256	$67,904	$6,349
2018	$182,844	$264,857	$69,976	$-82,013