BROOME COUNTY ANIMAL CARE COUNCILINC (EIN 222272431) - 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

1977

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

BROOME COUNTY ANIMAL CARE COUNCILINC, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $167K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $190K exceeded revenue, resulting in a 14% operating deficit.

Mission

ANIMAL CARE COUNCIL RUNS A CAT ADOPTION CENTER AND A SPAY/NEUTER CLINICS. THEY ALSO FOSTER CARE ANIMALS AND PROVIDE EMEMRGENCY TREATMENT FOR STRAYS.

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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 $86,130

Program Service Revenue $77,310

Investment Income $2,480

Other Revenue $1,202

TOTAL REVENUE $167,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,586

Fundraising Expenses $0

Program Expenses $189,931

Other Expenses $117,345

TOTAL EXPENSES $189,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,122	$196,503	-0.1%
Expenses	$189,931	$162,124	+0.2%
Net Income	$-22,809	$34,379	-1.7%

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

N/A

Independent Members

N/A

Employees

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	Role	Reportable Comp	Other Comp	Total
MEILISSA PETERS	BOARD MEMBER	Director	$0	$0	$0
FREDERICK POLIZIANA	BOARD MEMBER	Director	$0	$0	$0
LYNDIA VERNOLA	SECRETARY	Director	$0	$0	$0
EMMANNEL FRENCH	BOARD MEMBER	Director	$0	$0	$0
MARLYS DELANEY	BOARD MEMBER	Director	$0	$0	$0
CHRISTEL L KIE	TREASURER	Director	$0	$0	$0
CYNDI FRENCH	PRESIDENT	Director	$0	$0	$0
CINDY ONEIL	BOARD MEMBER	Director	$0	$0	$0
KATHY SNEDAKER	BOARD	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
2025	No data	No data	No data	No data
2024	$167,122	$189,931	$209,678	$-22,809
2023	$196,503	$162,124	$232,487	$34,379
2022	$197,907	$180,166	$198,107	$17,741
2021	$197,786	$180,730	$180,367	$17,056
2020	$186,377	$165,465	$163,670	$20,912
2019	$177,045	$180,697	$142,744	$-3,652

BROOME COUNTY ANIMAL CARE COUNCILINC