ANIMAL SHELTER OF SCHOHARIE VALLEY INC (EIN 141627444) - 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

1994

Legal Domicile

Principal Officer

LYNETTE LAWYER

Phone

5182968390

Tax Period

2023-01-01 to 2023-12-31

ANIMAL SHELTER OF SCHOHARIE VALLEY INC, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $507K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $166K, a strong 33% operating margin.

Mission

ADOPTION AND CARE OF STRAY AND ABANDONED 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $435,642

Program Service Revenue $0

Investment Income $4,513

Other Revenue $66,771

TOTAL REVENUE $506,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,549

Fundraising Expenses $0

Program Expenses $300,152

Other Expenses $174,803

TOTAL EXPENSES $341,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,926	$599,575	-0.2%
Expenses	$341,352	$398,927	-0.1%
Net Income	$165,574	$200,648	-0.2%

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

$5,520

Total Directors

Key Employees

$42,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNETTE LAWYER	TREASURER	5.00	Officer	$5,520	$0	$5,520
DEB THURBER	TRUSTEE	1.00	Director	$0	$0	$0
MIKE WEST	TRUSTEE	1.00	Director	$0	$0	$0
ED MANKUSKI	TRUSTEE	1.00	Director	$0	$0	$0
CHANDRA SMITH	TRUSTEE	1.00	Director	$0	$0	$0
LINDA OSBORNE	PRESIDENT	1.00	Director	$0	$0	$0
ROGER DIETZ	TRUSTEE	1.00	Director	$0	$0	$0
MARY SAGENDORF	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA WEST	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MAGGIE JACKMAN-PRYOR	EXECUTIVE DIRECTOR	30.00	Key Emp	$42,500	$0	$42,500
MARY IRVING	SECRETARY	5.00	Officer	$0	$0	$0
KAREN ENGEL	TRUSTEE	1.00	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	No data	No data	No data	No data
2023	$506,926	$341,352	$962,679	$165,574
2022	$599,575	$398,927	$817,344	$200,648
2021	$281,850	$314,011	$600,351	$-32,161
2020	$222,443	$267,061	$613,273	$-44,618
2019	$229,688	$338,356	$660,433	$-108,668
2018	$313,917	$305,833	$769,708	$8,084

ANIMAL SHELTER OF SCHOHARIE VALLEY INC