MONMOUTH 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

1945

Legal Domicile

Principal Officer

ROSS LICITRA

Phone

7325420040

Tax Period

2024-01-01 to 2024-12-31

MONMOUTH COUNTY SPCA, founded in 1945, is a community nonprofit in the Animal-Related sector that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 24% operating margin.

Mission

THE SOCIETY PROVIDES SHELTER AND CARE FOR ANIMALS, HUMANE LAW ENFORCEMENT, INFORMATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL CARE AND A CLINIC THAT SPAYS AND NEUTERS ANIMALS AS WELL AS PROVIDING OTHER CARE

Program Service Accomplishments

Program 1

Expenses: $4,022,996 Revenue: $532,552

ANIMAL SERVICES - IN 2024, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 3,278 ANIMALS AND HAD 2,027 ANIMALS ADOPTED.

Program 2

Expenses: $1,552,338 Revenue: $1,739,965

MEDICAL CLINIC - IN 2024, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 3,818 PROCEDURES.

Program 3

Expenses: $182,760 Revenue: $41,125

COMMUNITY SERVICES - IN 2024, HUNDREDS OF PUBLIC AND PRIVATE SCHOOL STUDENTS, CIVIC GROUPS, CAMPS, ADULT COMMUNITIES, AND INDIVIDUALS HAVE PARTICIPATED IN THE ORGANIZATION'S HUMANE EDUCATION...

COMMUNITY SERVICES - IN 2024, HUNDREDS OF PUBLIC AND PRIVATE SCHOOL STUDENTS, CIVIC GROUPS, CAMPS, ADULT COMMUNITIES, AND INDIVIDUALS HAVE PARTICIPATED IN THE ORGANIZATION'S HUMANE EDUCATION PROGRAMS. THE CERTIFIED PET THERAPY TEAMS ROUTINELY VISIT NURSING HOMES, PUBLIC & PRIVATE SCHOOLS, HOSPITALS, AND ADOLESCENT/ADULT SPECIAL NEEDS FACILITIES THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO OPERATES A THRIFT STORE.

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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 $5,289,943

Program Service Revenue $3,386,944

Investment Income $375,950

Other Revenue $758,043

TOTAL REVENUE $9,810,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,585,745

Fundraising Expenses $754,595

Program Expenses $6,022,702

Other Expenses $2,861,555

TOTAL EXPENSES $7,447,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,810,880	$7,438,494	+0.3%
Expenses	$7,447,300	$6,964,661	+0.1%
Net Income	$2,363,580	$473,833	+4.0%

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

500

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GROSSMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL TURNER	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY GOLDFARB	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBERT HONECKER JR	TRUSTEE	2.00	Director	$0	$0	$0
LAURA SAKER	TRUSTEE	2.00	Director	$0	$0	$0
FREDERICK VOCCOLA	TRUSTEE	2.00	Director	$0	$0	$0
BRIGIT MAGNOTTA	TRUSTEE	2.00	Director	$0	$0	$0
ROSS LICITRA	EXECUTIVE DI	40.00	Officer	$135,000	$0	$135,000

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
2025	No data	No data	No data	No data
2024	$9,810,880	$7,447,300	$16,111,317	$2,363,580
2023	$7,438,494	$6,964,661	$15,620,834	$473,833
2022	$9,062,649	$6,690,453	$15,025,035	$2,372,196
2021	$8,315,998	$5,880,041	$12,511,133	$2,435,957
2020	$6,371,531	$5,514,663	$10,968,990	$856,868
2019	$6,586,228	$5,723,256	$9,664,587	$862,972
2018	$5,233,618	$5,528,689	$8,831,856	$-295,071