The Humane Association of CNY Inc (EIN 166069942) - 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

1966

Legal Domicile

Principal Officer

CHERYL ROBINSON

Phone

3154578762

Tax Period

2024-01-01 to 2024-12-31

The Humane Association of CNY Inc, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $977K left a modest 4% surplus.

Mission

TO SHELTER UNWANTED ANDSTRAY ANIMALS, PREVENT CRUELTY TO ANIMALS, RELIEVE SUFFERING AMONG ANIMALS, PROVIDE HUMANE EDUCATION, AND PROMOTE SPAYING/NEUTERING.

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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 $692,178

Program Service Revenue $113,831

Investment Income $18,882

Other Revenue $188,710

TOTAL REVENUE $1,013,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,097

Fundraising Expenses $39,954

Program Expenses $890,128

Other Expenses $581,402

TOTAL EXPENSES $977,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,013,601	$879,519	+0.2%
Expenses	$977,499	$835,047	+0.2%
Net Income	$36,102	$44,472	-0.2%

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

N/A

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

$47,842

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Robinson	President	15.00	Officer Director	$0	$0	$0
Bethann Kistner	Co Treasurer	10.00	Officer Director	$0	$0	$0
Anna Pastore	Treasurer	3.00	Officer Director	$0	$0	$0
Natalie Scavone	Vice President	8.00	Officer Director	$0	$0	$0
Ed Riley	Board Member	1.00	Director	$0	$0	$0
Dr Jolene Lathrop	Board Member	1.00	Director	$0	$0	$0
Maureen Davison	Exec Director	40.00	Director	$47,842	$0	$47,842
Sarah Rouse	Board Member	5.00	Director	$0	$0	$0
Stacey A Wiley	Board Member	1.00	Director	$0	$0	$0
Robert Lahm	Board Member	1.00	Director	$0	$0	$0
Marjie Burkhart	Board Member	3.00	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	$1,013,601	$977,499	$2,585,842	$36,102
2023	$879,519	$835,047	$2,551,854	$44,472
2022	$752,674	$827,434	$2,522,965	$-74,760
2021	$635,925	$701,807	$2,612,269	$-65,882
2020	$635,288	$561,054	$2,700,039	$74,234
2019	$645,337	$495,020	$2,639,424	$150,317
2018	$624,654	$440,597	$2,016,351	$184,057

The Humane Association of CNY Inc