CENTRAL NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 150532072) - 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

1891

Legal Domicile

Principal Officer

MONICA WILLIAMS

Phone

3154544479

Tax Period

2023-01-01 to 2023-12-31

CENTRAL NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 1891, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $637K, a strong 32% operating margin.

Mission

ANIMAL PROTECTION BY PROVIDING SHELTER, CARE AND MEDICAL ATTENTION FOR STRAY, ABUSED AND UNWANTED 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 $1,094,705

Program Service Revenue $667,015

Investment Income $206,963

Other Revenue $40,649

TOTAL REVENUE $2,009,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,014

Fundraising Expenses $18,779

Program Expenses $1,159,659

Other Expenses $449,824

TOTAL EXPENSES $1,371,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,009,332	$1,172,085	+0.7%
Expenses	$1,371,838	$1,217,525	+0.1%
Net Income	$637,494	$-45,440	-15.0%

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

$1,474

Total Directors

$1,474

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA ROMANO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT WOOD	TREASURER	2.00	Officer Director	$0	$0	$0
MONICA WILLIAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACK YOFFA	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY HERLIHY	BOARD MEMBER	1.00	Director	$0	$0	$0
GALE RACHETTA	SECRETARY	1.00	Officer Director	$1,474	$0	$1,474
JOSEPH DONEGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMEY WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHERY ZABELLA	BOARD MEMBER	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	$2,009,332	$1,371,838	$4,861,697	$637,494
2022	$1,172,085	$1,217,525	$3,866,903	$-45,440
2021	$1,384,448	$1,174,234	$4,510,327	$210,214
2020	$1,173,072	$1,111,691	$3,953,509	$61,381
2019	$1,288,551	$1,221,472	$3,599,163	$67,079
2018	$1,057,999	$1,200,809	$3,090,740	$-142,810
2017	$1,270,152	$1,198,029	$3,395,858	$72,123
2016	$1,421,753	$1,189,904	$2,954,693	$231,849

CENTRAL NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS