OSWEGO COUNTY HUMANE SOCIETY 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

1999

Legal Domicile

Principal Officer

DR ERIC EHRHARDT DVM

Phone

3152071070

Tax Period

2023-01-01 to 2023-12-31

OSWEGO COUNTY HUMANE SOCIETY INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $199K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $229K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO FOSTER AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $86,453 Revenue: $13,190

ANIMAL SERVICES-PROVIDED FOSTERING AND ADOPTION OF AT LEAST 129 COMPANION ANIMALS, PROVIDED APPROXIMATELY 5,000 MEALS FOR CATS AND DOGS OF NEEDED FAMILIES, ASSISTANCE TO PET OWNERS WITH ILL PETS.

Program 2

Expenses: $72,530 Revenue: $61,232

SPAY/NEUTER SERVICES-SPAYED OR NEUTERED OVER 646 ANIMALS IN SPAY/NEUTER CLINIC FOR LOW CLINICS FOR LOW INCOME HOUSEHOLDS AND FOSTER ANIMALS, REFERRED NON-QUALIFYING PET OWNERS TO OTHER LOCAL SERVICES.

Program 3

Expenses: $12,352

HUMANE EDUCATION-PROVIDED INFORMATIONAL NEWSLETTER TO AROUND 724 HOUSEHOLDS, PRIMARILY IN OSWEGO COUNTY FOUR TIMES A YEAR, PROVIDED PRESENTATIONS ON RESPONSIBLE PET CARE AND SAFETY TO STUDENTS. ALSO ATTENDED VOLNEY EARTH DAY AND PROGRESSIVE AGRICULTURE DAY FOR "SAFETY WITH DOGS". PRESENTATIONS FOR 180 STUDENTS.

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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 $144,357

Program Service Revenue $49,355

Investment Income $6,616

Other Revenue $-1,296

TOTAL REVENUE $199,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,190

Fundraising Expenses $28,805

Program Expenses $171,335

Other Expenses $112,074

TOTAL EXPENSES $229,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,032	$237,315	-0.2%
Expenses	$229,264	$210,539	+0.1%
Net Income	$-30,232	$26,776	-2.1%

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

$84,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA DRUMM	EXECUTIVE DI	34.50	Officer	$49,356	$0	$49,356
JESSICA BULLARD	PROGRAM DIRE	27.20	Officer	$34,682	$0	$34,682
DIANE BROADWELL	DIRECTOR	2.00	Director	$0	$0	$0
CONLEE CIAPPA-SHANNON	SECRETARY	2.00	Officer Director	$0	$0	$0
DR ERIC EHRHARDT DVM	TREASURER	4.00	Officer Director	$0	$0	$0
CARRIE LARRABEE	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE MROZ	DIRECTOR	2.00	Director	$0	$0	$0
ERIC PAHL	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE PIERSMA	DIRECTOR	4.00	Director	$0	$0	$0
KRISTIN SHANLEY-GRAVES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LISA SOVA	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEWIS WATSON	EMERITUS	1.00	Director	$0	$0	$0
ANN WILTSIE	DIRECTOR	2.00	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	$199,032	$229,264	$294,201	$-30,232
2022	$237,315	$210,539	$307,790	$26,776
2021	$172,584	$193,466	$309,188	$-20,882
2020	$195,117	$180,745	$320,741	$14,372
2019	$146,136	$231,866	$293,992	$-85,730