HUMANE SOCIETY OF BERGEN COUNTY LO… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

DAWN JOHNSON

Phone

2018932366

Tax Period

2022-07-01 to 2023-06-30

HUMANE SOCIETY OF BERGEN COUNTY LOST PET INC, founded in 1972, is a micro nonprofit in the Animal-Related sector that reported $90K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $156K exceeded revenue, resulting in a 73% operating deficit.

Mission

TO PROVIDE ADVOCATES, RESCUE, SHELTER, FEEDING ,MEDICAL CARE, NEUTERING SERVIES AND PROMOTION AND COORDIANTION OF FOSTER CARE SERVICES FOR ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $139,373

FACILITES PET ADOPTION, SHELTERING, FORSTER CARE AND MEDICAL CARE FOR ANIMALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $53,584

Program Service Revenue $67,551

Investment Income $8,293

Other Revenue $-39,187

TOTAL REVENUE $90,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,520

Fundraising Expenses $0

Program Expenses $139,373

Other Expenses $75,224

TOTAL EXPENSES $155,744

Year-over-Year Comparison

	2022	2021	Change
Revenue	$90,241	$131,226	-0.3%
Expenses	$155,744	$138,138	+0.1%
Net Income	$-65,503	$-6,912	+8.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN JOHNSON	President	1.00	Officer	$0	$0	$0
MICHAEL MEADEN	Secretary	1.00	Officer	$0	$0	$0
CAROL LOFFREDO	Treasurer	1.00	Officer	$0	$0	$0
CAROL RIGANO	Vice President	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$90,241	$155,744	$1,399,067	$-65,503
2022	$131,226	$138,138	$1,513,442	$-6,912
2020	$118,526	$113,294	$1,441,696	$5,232
2019	$413,239	$118,805	$1,443,588	$294,434

HUMANE SOCIETY OF BERGEN COUNTY LOST PET INC