SUSQUEHANNA SPCA INC

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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

1990

Legal Domicile

Phone

6075478111

Tax Period

2025-01-01 to 2025-12-31

SUSQUEHANNA SPCA INC, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $3.1M in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $878K, a strong 28% operating margin.

Mission

PREVENTION OF CRUELTY TO ANIMALS

Program Service Accomplishments

Program 1

Expenses: $1,469,343

OPERATING THROUGHOUT OTSEGO COUNTY OF NEW YORK STATE THE SUSQUEHANNA SPCA INC. PROVIDES SHELTER SERVICES FOR STRAY AND ABANDONED ANIMALS, SPAY AND NEUTER SERVICES, EDUCATION PROGRAMS, AND ADOPTION...

OPERATING THROUGHOUT OTSEGO COUNTY OF NEW YORK STATE THE SUSQUEHANNA SPCA INC. PROVIDES SHELTER SERVICES FOR STRAY AND ABANDONED ANIMALS, SPAY AND NEUTER SERVICES, EDUCATION PROGRAMS, AND ADOPTION AND RECLAIM SERVICES.

Program 2

Expenses: $184,095

IN 2025, THE SSPCA PURCHASED A 26-ACRE FARM IN COOPERSTOWN NY TO TEMPORARILY BOARD LIVESTOCK AND LARGE ANIMALS THAT HAVE BEEN SEIZED DUE TO ABUSE OR NEGLECT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,320,494

Program Service Revenue $394,034

Investment Income $251,547

Other Revenue $135,332

TOTAL REVENUE $3,101,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,271,334

Fundraising Expenses $128,418

Program Expenses $1,653,438

Other Expenses $952,408

TOTAL EXPENSES $2,223,742

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,101,407	$1,963,097	+0.6%
Expenses	$2,223,742	$2,044,132	+0.1%
Net Income	$877,665	$-81,035	-11.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$114,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACIE HAYNES	Executive Dir.	40.00	Officer	$114,721	$0	$114,721
GAYLORD DILLINGHAM	President	1.00	Officer Director	$0	$0	$0
KATHY CLARKSON	Vice President	1.00	Officer Director	$0	$0	$0
LAURIE ZIMNIEWICZ	Vice President	1.00	Officer Director	$0	$0	$0
DR TOM HUNTSMAN	Director	1.00	Director	$0	$0	$0
PETER GOULD	Treasurer	1.00	Officer Director	$0	$0	$0
MERILYN GOULD	Director	1.00	Director	$0	$0	$0
JILL BASILE	Secretary	1.00	Officer Director	$0	$0	$0
CORY MOFFAT	Director	1.00	Director	$0	$0	$0
CAROL VALENZA	Director	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
2025	$3,101,407	$2,223,742	$9,944,287	$877,665
2024	$1,963,097	$2,044,132	$9,008,266	$-81,035
2023	$1,827,270	$1,759,659	$8,854,744	$67,611
2022	$2,368,466	$1,474,155	$8,826,624	$894,311
2021	$1,616,400	$1,179,454	$8,746,290	$436,946
2020	$2,035,855	$862,399	$7,627,881	$1,173,456
2019	$3,313,988	$892,590	$5,429,667	$2,421,398
2018	$1,541,806	$773,201	$2,792,476	$768,605