Adirondack Save-A-Stray Inc (EIN 141754764) - 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

1992

Legal Domicile

Principal Officer

Meredith Fiel

Phone

5186546220

Tax Period

2020-01-01 to 2020-12-31

Adirondack Save-A-Stray Inc, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $241K in total revenue in fiscal year 2020. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $299K exceeded revenue, resulting in a 24% operating deficit.

Mission

To provide temporary shelter for stray and unwanted domestic animals until owners are found or adoptions are arranged, to provide euthanasia to incurably ill animals and information to the public.

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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 $49,845

Program Service Revenue $191,288

Investment Income $39

Other Revenue $0

TOTAL REVENUE $241,172

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $48,576

Fundraising Expenses $0

Program Expenses $235,483

Other Expenses $190,554

TOTAL EXPENSES $299,130

Year-over-Year Comparison

	2020	2019	Change
Revenue	$241,172	$317,410	-0.2%
Expenses	$299,130	$325,326	-0.1%
Net Income	$-57,958	$-7,916	+6.3%

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

$9,691

Total Directors

$9,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meredith Fiel	President	40.00	Officer Director	$6,050	$0	$6,050
Jessica Oulacha	Vice President	15.00	Officer Director	$3,641	$0	$3,641
Kathleen Holbrook	Treasurer	10.00	Officer Director	$0	$0	$0
Deborah Pruyn	Secretary	15.00	Officer 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	$241,172	$299,130	$67,349	$-57,958
2019	$317,410	$325,326	$104,592	$-7,916
2018	$354,708	$369,662	$111,335	$-14,954

Adirondack Save-A-Stray Inc