WARREN COUNTY SPCA INC

EIN: 141556794 501(c)(3) Human Services

GLENS FALLS, NY

Total Revenue
$18,605
Total Expenses
$12,256
Total Assets
$67,904
Net Assets
$67,904
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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
NY
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 PRIMARY OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS.

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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