HOMEWARD BOUND PET ADOPTION CENTER INC (EIN 200549531) - 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

2004

Legal Domicile

Principal Officer

ELIZABETH DUGAN

Phone

8564011300

Tax Period

2023-01-01 to 2023-12-31

HOMEWARD BOUND PET ADOPTION CENTER INC, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $700K, a strong 19% operating margin.

Mission

PROTECTING THE HEALTH AND WELFARE OF HOMELESS ANIMALS IN CAMDEN COUNTY, PROVIDING LOW-COST SPAY/NEUTER SURGERY, VACCINATIONS AND SERVICES TO THE COMMUNITY, PROVIDING HUMANE EDUCATION, REUNITING LOST PETS WITH THEIR OWNERS, AND FINDING HOMES FOR ORPHANED FELINES AND CANINES.

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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 $2,872,245

Program Service Revenue $707,329

Investment Income $30,015

Other Revenue $5,287

TOTAL REVENUE $3,614,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,867,905

Fundraising Expenses $150,514

Program Expenses $2,483,334

Other Expenses $971,819

TOTAL EXPENSES $2,915,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,614,876	$2,576,120	+0.4%
Expenses	$2,915,106	$2,578,334	+0.1%
Net Income	$699,770	$-2,214	-317.1%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ZEBROWSKI	PRESIDENT	10.00	Officer Director	$0	$0	$0
NICOLE SANTULLI	SECRETARY - UNTIL FEB 2023	3.00	Officer Director	$0	$0	$0
PHILIP GUIDA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ELIZABETH DUGAN	TREASURER	3.00	Officer Director	$0	$0	$0
TOM BRADLEY	BOARD MEMBER - UNTIL FEB 2023	3.00	Director	$0	$0	$0
MICHAEL MURPHY	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN TELLER	SECRETARY - CURRENT	3.00	Officer Director	$0	$0	$0
HAZEL THOMPSON	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT GOLD	BOARD MEMBER	3.00	Director	$0	$0	$0
KENNETH SIERANSKI	EXECUTIVE DIRECTOR	40.00	Officer	$120,000	$0	$120,000

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	$3,614,876	$2,915,106	$1,924,814	$699,770
2022	$2,576,120	$2,578,334	$1,181,429	$-2,214
2021	$2,701,497	$2,774,060	$1,329,793	$-72,563
2020	$1,915,915	$2,205,882	$1,468,840	$-289,967
2019	$1,992,028	$2,311,911	$1,493,534	$-319,883
2018	$1,878,693	$1,734,673	$1,553,740	$144,020

HOMEWARD BOUND PET ADOPTION CENTER INC