Hillside SPCA Inc (EIN 222723191) - 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

1986

Legal Domicile

Principal Officer

Sylvia Nabholz

Phone

5706406240

Tax Period

2023-01-01 to 2023-12-31

Hillside SPCA Inc, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 13% surplus.

Mission

PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR HOMELSS ANIMALS; EDUCATION OF THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS AND THE RESPONSIBILITIES OF OWNING PETS ; ANIMAL ADOPTION SERVICES

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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 $1,227,716

Program Service Revenue $58,244

Investment Income $169,174

Other Revenue $79,828

TOTAL REVENUE $1,534,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,830

Fundraising Expenses $59,390

Program Expenses $1,216,842

Other Expenses $611,500

TOTAL EXPENSES $1,339,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,534,962	$798,914	+0.9%
Expenses	$1,339,330	$1,142,426	+0.2%
Net Income	$195,632	$-343,512	-1.6%

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

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

$53,219

Total Directors

$53,219

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRIE SCHAFER	MANAGER	40.00	Officer Director	$53,219	$0	$53,219
Donna Boyd	President	5.00	Officer Director	$0	$0	$0
Ron Brown	Vice President	5.00	Officer Director	$0	$0	$0
Patricia Hoak	Secretary	5.00	Officer Director	$0	$0	$0
Sylvia Nabholz	Treasurer	5.00	Officer Director	$0	$0	$0
LYNNE NEAL	Director	2.00	Director	$0	$0	$0
JILL RABUCK	Director	2.00	Director	$0	$0	$0
GWEN HOLDEN	Director	2.00	Director	$0	$0	$0
KATHY CAMMARANO	Director	2.00	Director	$0	$0	$0
NATALIE AVENOSO	Director	2.00	Director	$0	$0	$0
AMY MOYER	Director	2.00	Director	$0	$0	$0
Janine Choplich	Director	2.00	Director	$0	$0	$0
Genarro Delatorre	Director	2.00	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
2024	No data	No data	No data	No data
2023	$1,534,962	$1,339,330	$3,210,484	$195,632
2022	$798,914	$1,142,426	$3,017,866	$-343,512
2021	$1,518,054	$1,070,519	$3,356,427	$447,535
2020	$1,250,863	$1,021,126	$3,038,971	$229,737
2019	$1,029,636	$1,040,552	$2,597,113	$-10,916
2018	$2,132,431	$1,028,847	$2,573,704	$1,103,584

Hillside SPCA Inc