VOLUNTEERS FOR ANIMALS OF BATAVIA

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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

Tax Period

2023-01-01 to 2023-12-31

VOLUNTEERS FOR ANIMALS OF BATAVIA, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $231K in total revenue in fiscal year 2023. Net assets of $599K represent 31 months of operating reserves.

Mission

CARE FOR ABANDONED PETS, ADOPTIONS, AND PET OWNER EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $221,780 Revenue: $71,150

CARE OF ABANDONED ANIMALS AND RESCUED PETS FROM DISASTER AREAS AT THE SHELTER. PROMOTED PET ADOPTIONS FROM THE SHELTER THROUGH ADS. EDUCATE PUBLIC ON RESPONSIBLE PET OWNERSHIP.

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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 $143,939

Program Service Revenue $71,150

Investment Income $9,406

Other Revenue $6,656

TOTAL REVENUE $231,151

Expense Breakdown

Grants Paid $2,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,780

Other Expenses $221,587

TOTAL EXPENSES $224,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,151	$217,173	+0.1%
Expenses	$224,337	$218,598	+0.0%
Net Income	$6,814	$-1,425	-5.8%

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

N/A

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
SYLVIA DIMICK	BOARD MEMBER	5.00	Officer	$0	$0	$0
DEBBIE STOCKING	PRESIDENT	5.00	Officer	$0	$0	$0
SHANNA SHAW	VICE PRESIDENT	5.00	Officer	$0	$0	$0
WENDY CASTLEMAN	TREASURER	5.00	Officer	$0	$0	$0
JULIE LONG	SECRETARY	5.00	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
2024	No data	No data	No data	No data
2023	$231,151	$224,337	$600,538	$6,814
2022	$217,173	$218,598	$610,163	$-1,425
2021	$219,633	$214,132	$654,841	$5,501
2020	$188,496	$182,157	$604,562	$6,339
2019	$257,100	$160,609	$574,640	$96,491
2018	$221,189	$202,238	$441,265	$18,951