CHENANGO COUNTY SPCA

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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

1907

Legal Domicile

Phone

6073349724

Tax Period

2023-01-01 to 2023-12-31

CHENANGO COUNTY SPCA, founded in 1907, is a small nonprofit in the Animal-Related sector that reported $489K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $2.7M represent 65 months of operating reserves.

Mission

PREVENT AND ALLEVIATE THE SUFFERING OF ANIMALS, TO PROMOTE HUMANE TREATMENT OF ANIMALS, TO REVIEW AND CARE FOR STRAY, SURRENDERED AND HOMELESS ANIMALS, TO MAXIMIZE ADOPTION OF ANIMALS INTO PROPER HOMES, TO PREVENT AND PUNISH CRUELTY TO ANIMALS AND TO EDUCATED THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $358,950

THE SPCA PROVIDES SHELTER AND CARE FOR ANIMALS; PREVENTS AND INVESTIGATES ACTS OF CRUELTY TOWARD ANIMALS; RELOCATES LOST OR UNWANTED ANIMALS; AND PROVIDES SPAYING AND NEUTERING ASSISTANCE FOR ANIMALS ADOPTED FROM THE SHELTER. IT ALSO PROVIDES HUMANE EDUCATION IN CLASSROOMS AND AT THE SHELTER TO SCHOOL CHILDREN AND TO THE GENERAL PUBLIC. THE SPCA ALSO BRINGS PETS TO VARIOUS NURSING HOMES IN CHENANGO COUNTY AS PART OF ITS PET THERAPY PROGRAM.

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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 $402,445

Program Service Revenue $65,617

Investment Income $0

Other Revenue $20,468

TOTAL REVENUE $488,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,804

Fundraising Expenses $72,323

Program Expenses $358,950

Other Expenses $201,705

TOTAL EXPENSES $525,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,530	$568,037	-0.1%
Expenses	$525,509	$573,556	-0.1%
Net Income	$-36,979	$-5,519	+5.7%

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
SUSAN MARCY WEBSTER	Director	1.00	Director	$0	$0	$0
BRIANNA CURLEY	Vice President	1.00	Officer Director	$0	$0	$0
ELISE EATON	Director	1.00	Director	$0	$0	$0
MARGARET DEPTA	Director	1.00	Director	$0	$0	$0
BETTE OSBORNE	Secretary	1.00	Officer Director	$0	$0	$0
MARC GIRGENTI	Treasurer	1.00	Officer Director	$0	$0	$0
SHARON EVERARD	Director	1.00	Director	$0	$0	$0
JENNIFER OLDS	Director	1.00	Director	$0	$0	$0
FEROL RIDDLE	Director	1.00	Director	$0	$0	$0
JAMES M DUNNE	President	2.00	Officer Director	$0	$0	$0
NICOLE FARRELL	Director	1.00	Director	$0	$0	$0
MARIANNE KIRSCH	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
2024	No data	No data	No data	No data
2023	$488,530	$525,509	$2,684,597	$-36,979
2022	$568,037	$573,556	$2,721,471	$-5,519
2021	$487,594	$532,024	$2,982,890	$-44,430
2020	$561,194	$513,503	$2,469,808	$47,691
2019	$487,067	$453,956	$2,337,251	$33,111
2018	$434,112	$425,325	$2,080,153	$8,787