South Jersey Regional Animal Shelter Inc (EIN 210677474) - 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

1947

Legal Domicile

Principal Officer

Jessica Morrison

Phone

8566911500

Tax Period

2023-01-01 to 2023-12-31

South Jersey Regional Animal Shelter Inc, founded in 1947, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

Provides refuge for homeless and unwanted animals, adoption services for homeless animals, and spay/neuter services.

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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 $317,164

Program Service Revenue $1,668,061

Investment Income $1,522

Other Revenue $46,462

TOTAL REVENUE $2,033,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,373,824

Fundraising Expenses $22,106

Program Expenses $1,993,330

Other Expenses $736,266

TOTAL EXPENSES $2,110,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,033,209	$2,003,961	+0.0%
Expenses	$2,110,090	$1,821,552	+0.2%
Net Income	$-76,881	$182,409	-1.4%

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

$77,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Ricci	President	5.00	Officer Director	$0	$0	$0
Thomas Zucca	Trustee	1.00	Director	$0	$0	$0
Lisa Tongo	Trustee	1.00	Director	$0	$0	$0
Valerie Mazzei	Treasurer	5.00	Officer Director	$0	$0	$0
Rosemary Angelo	Trustee	1.00	Director	$0	$0	$0
Mary Leshay	Trustee	1.00	Director	$0	$0	$0
Heather Rooney	Vice President	5.00	Officer Director	$0	$0	$0
Danielle Harris	Secretary	5.00	Officer Director	$0	$0	$0
Jessica Morrison	Executive Director	40.00	Key Emp	$67,215	$9,885	$77,100

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	$2,033,209	$2,110,090	$2,494,039	$-76,881
2022	$2,003,961	$1,821,552	$2,509,672	$182,409
2021	$1,642,162	$1,747,666	$2,406,368	$-105,504
2020	$1,798,503	$1,622,263	$2,451,123	$176,240
2019	$1,581,812	$1,657,690	$2,325,505	$-75,878
2018	$1,559,155	$1,466,145	$2,302,577	$93,010

South Jersey Regional Animal Shelter Inc