Cape May County Animal Welfare Society Inc (EIN 222307367) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

Christopher Sopuch

Phone

6094653403

Tax Period

2025-01-01 to 2025-12-31

Cape May County Animal Welfare Society Inc, founded in 1980, is a small nonprofit that reported $373K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 46% operating margin.

Mission

The mission of the Animal Shelter is to provide a No Kill environment for cats and dogs..

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $147,096

Program Service Revenue $116

Investment Income $226,046

Other Revenue $0

TOTAL REVENUE $373,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,659

Fundraising Expenses $0

Program Expenses $195,525

Other Expenses $140,201

TOTAL EXPENSES $199,860

Year-over-Year Comparison

	2025	2024	Change
Revenue	$373,258	$282,218	+0.3%
Expenses	$199,860	$184,633	+0.1%
Net Income	$173,398	$97,585	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Sopuch	Treasurer	025.00	Officer Director	$0	$0	$0
Linda Dolderer	Secretary	010.00	Officer Director	$0	$0	$0
Monica Sopuch	President	025.00	Officer Director	$0	$0	$0
Ray Webb	Director	003.00	Director	$0	$0	$0
Kathleen Fabio	Vice President	010.00	Officer 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	$373,258	$199,860	$4,121,083	$173,398
2024	$282,218	$184,633	$3,612,542	$97,585
2023	$242,455	$181,184	$3,382,257	$61,271
2022	$278,816	$156,412	$3,158,873	$122,404
2022	$278,816	$156,412	$3,158,873	$122,404
2021	$315,510	$169,823	$3,366,116	$145,687
2020	$218,145	$171,056	$3,025,971	$47,089
2019	$336,213	$212,886	$2,902,663	$123,327
2018	$243,991	$157,555	$2,548,805	$86,436

Cape May County Animal Welfare Society Inc