NEWBURGH SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 146027733) - 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

1905

Legal Domicile

Principal Officer

JOAN KAY

Phone

8455646810

Tax Period

2022-09-01 to 2023-08-31

NEWBURGH SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 1905, is a small nonprofit in the Animal-Related sector that reported $569K in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

NO KILL ANIMAL SHELTER AND HUMANE LAW ENFORCEMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $296,578

Program Service Revenue $99,630

Investment Income $2,911

Other Revenue $170,304

TOTAL REVENUE $569,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,488

Fundraising Expenses $0

Program Expenses $624,776

Other Expenses $394,288

TOTAL EXPENSES $624,776

Year-over-Year Comparison

	2022	2021	Change
Revenue	$569,423	$924,349	-0.4%
Expenses	$624,776	$554,643	+0.1%
Net Income	$-55,353	$369,706	-1.1%

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

N/A

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
JOAN M KAY	PRESIDENT	015.00	Officer Director	$0	$0	$0
PAUL TEUTEL	VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
GENE HECHT	SECRETARY	010.00	Officer Director	$0	$0	$0
JAN HECHT	TREASURER	005.00	Officer Director	$0	$0	$0
BRANDON OZMAN	DIRECTOR	002.00	Director	$0	$0	$0
HEATHER HALLACK-BOOKER	DIRECTOR	002.00	Director	$0	$0	$0
NORA MICELI	DIRECTOR	002.00	Director	$0	$0	$0
AVROHOM Y FLOHR	DIRECTOR	002.00	Director	$0	$0	$0
GLEN KAY	DIRECTOR	002.00	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
2023	$569,423	$624,776	$664,598	$-55,353
2022	$924,349	$554,643	$719,951	$369,706
2020	$433,792	$377,601	$228,196	$56,191
2019	$441,634	$432,012	$172,005	$9,622
2018	$505,807	$495,153	$162,383	$10,654
2017	$499,575	$539,766	$151,729	$-40,191

NEWBURGH SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS