ST LAWRENCE VALLEY SPCA INC (EIN 160990310) - 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

KEVIN FEUKA

Phone

3153935191

Tax Period

2024-01-01 to 2024-12-31

ST LAWRENCE VALLEY SPCA INC, founded in 1910, is a small nonprofit in the Animal-Related sector that reported $154K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $216K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE MISSION OF THE SPCA IS TO PROVIDE CARE AND SHELTER FOR ABUSED & ABANDONED 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 (2024)

Revenue Breakdown

Contributions & Grants $66,331

Program Service Revenue $22,532

Investment Income $64,764

Other Revenue $0

TOTAL REVENUE $153,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,155

Fundraising Expenses $0

Program Expenses $204,065

Other Expenses $101,223

TOTAL EXPENSES $216,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,627	$184,817	-0.2%
Expenses	$216,378	$196,990	+0.1%
Net Income	$-62,751	$-12,173	+4.2%

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
KAREN CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
INGRID BALTRADIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY WRIGHT	PRESIDENT/SECRETARY	2.00	Officer	$0	$0	$0
DEBORAH MITCHELL	TREASURER	20.00	Officer	$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	$153,627	$216,378	$1,573,533	$-62,751
2023	$184,817	$196,990	$1,552,154	$-12,173
2022	$174,400	$181,420	$1,482,225	$-7,020
2021	$161,081	$160,584	$1,672,088	$497
2020	$214,681	$158,972	$1,602,248	$55,709
2019	$131,899	$162,103	$1,469,785	$-30,204
2018	$150,379	$157,253	$1,380,929	$-6,874

ST LAWRENCE VALLEY SPCA INC