ST HUBERT'S GIRALDA D/B/A ST HUBERT'S ANIMAL WELFARE CENTER (EIN 221627726) - 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

1939

Legal Domicile

Principal Officer

PATRICK LONERGAN

Phone

9733777094

Tax Period

2019-01-01 to 2019-09-30

ST HUBERT'S GIRALDA D/B/A ST HUBERT'S ANIMAL WELFARE CENTER, founded in 1939, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2019. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $6.0M exceeded revenue, resulting in a 35% operating deficit.

Mission

ST. HUBERT'S IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS AND PROVIDES SERVICES THAT SUPPORT THE HUMAN-ANIMAL BOND AND FOSTERS AN ENVIRONMENT IN WHICH PEOPLE RESPECT ALL LIVING CREATURES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,284,656

Program Service Revenue $2,128,161

Investment Income $9,249

Other Revenue $29,912

TOTAL REVENUE $4,451,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,524,811

Fundraising Expenses $336,883

Program Expenses $5,411,146

Other Expenses $2,486,016

TOTAL EXPENSES $6,010,827

Year-over-Year Comparison

	2019	2018	Change
Revenue	$4,451,978	$8,126,416	-0.5%
Expenses	$6,010,827	$8,470,118	-0.3%
Net Income	$-1,558,849	$-343,702	+3.5%

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

164

Volunteers

473

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

$143,452

Total Directors

$143,452

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA MATTHEWS	INTERIM CEO	60.00	Officer Director	$139,192	$4,260	$143,452
PATRICK LONERGAN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CONSTANCE OLSON	SECRETARY	5.00	Officer Director	$0	$0	$0
VINCENT MORETTI	TREASURER	5.00	Officer Director	$0	$0	$0
BARBARA DAY DVM	TRUSTEE	3.00	Director	$0	$0	$0
DAVID MACNEIL	TRUSTEE	3.00	Director	$0	$0	$0
ANNE ELLIS	TRUSTEE	3.00	Director	$0	$0	$0
VANDA ANGELILLO	TRUSTEE	3.00	Director	$0	$0	$0
JAMES BROWN	TRUSTEE	3.00	Director	$0	$0	$0
BARBARA RIDDER IRWIN	TRUSTEE	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
2019	$4,451,978	$6,010,827	No data	$-1,558,849
2018	$8,126,416	$8,470,118	$21,750,341	$-343,702

ST HUBERT'S GIRALDA D/B/A ST HUBERT'S ANIMAL WELFARE CENTER