ANITA'S STEVENS SWAN HUMANE SOCIETY (EIN 150551485) - 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

1910

Legal Domicile

Principal Officer

ANITA VITULLO

Phone

3157384357

Tax Period

2024-01-01 to 2024-12-31

ANITA'S STEVENS SWAN HUMANE SOCIETY, founded in 1910, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $669,198

Program Service Revenue $311,586

Investment Income $28,934

Other Revenue $253,550

TOTAL REVENUE $1,263,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $691,365

Fundraising Expenses $40,541

Program Expenses $1,175,554

Other Expenses $777,374

TOTAL EXPENSES $1,468,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,263,268	$2,039,139	-0.4%
Expenses	$1,468,739	$1,602,193	-0.1%
Net Income	$-205,471	$436,946	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA VITULLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOMAS CARUSO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES HUEY	TREASURER	5.00	Officer Director	$0	$0	$0
JULIE BERNSTON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LAURA DESTEFANIS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KRISTYN BUCCIERRO-BECKWITH	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN ROSSI	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH BAURERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE BONFARDICE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN MANNELLA	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	$1,263,268	$1,468,739	$1,759,367	$-205,471
2024	$1,263,268	$1,468,739	$1,759,367	$-205,471
2023	$2,039,139	$1,602,193	$1,978,080	$436,946
2022	$1,570,491	$1,694,741	$1,605,670	$-124,250
2021	$1,715,172	$1,268,479	$1,771,082	$446,693
2020	$1,067,293	$1,042,188	$1,745,554	$25,105
2019	$910,175	$1,031,423	$1,319,826	$-121,248
2018	$843,385	$1,112,876	$1,299,743	$-269,491

ANITA'S STEVENS SWAN HUMANE SOCIETY