BRANDYWINE VALLEY SPCA (EIN 231381030) - 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

1929

Legal Domicile

Principal Officer

ADAM LAMB

Phone

6106926113

Tax Period

2024-01-01 to 2024-12-31

BRANDYWINE VALLEY SPCA, founded in 1929, is a mid-sized nonprofit in the Animal-Related sector that reported $18.4M in total revenue in fiscal year 2024. Expenses of $17.1M left a modest 7% surplus.

Mission

OUR MISSION IS TO PUT THE "HUMAN" BACK IN HUMANE ANIMAL TREATMENT AND ADVOCATE ON THEIR BEHALF. OUR VISION IS TO BE THE RECOGNIZED LEADER IN ANIMAL WELFARE THAT EMPOWERS COMMUNITIES TO TREAT LIFE WITH RESPECT AND DIGNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,960,728

Program Service Revenue $11,576,970

Investment Income $133,121

Other Revenue $1,687,723

TOTAL REVENUE $18,358,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,063,647

Fundraising Expenses $611,590

Program Expenses $16,164,240

Other Expenses $7,025,497

TOTAL EXPENSES $17,089,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,358,542	$17,265,279	+0.1%
Expenses	$17,089,144	$16,493,321	+0.0%
Net Income	$1,269,398	$771,958	+0.6%

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

315

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

$457,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM LAMB	CEO	60.00	Officer	$434,500	$23,000	$457,500
MIKE KAVIANI	CHIEF OPERATING OFFICER	50.00		$153,321	$1,460	$154,781
DR SHERI WOOD	MEDICAL DIRECTOR	50.00		$128,621	$23,192	$151,813
TANNER POLCE	CHIEF ADVANCEMENT OFFICER	50.00		$109,239	$0	$109,239
ELIAZAR MARTINEZ	CHIEF ADVANCEMENT OFFICER	50.00		$95,953	$6,494	$102,447
JEFFREY BOEHMER	CHIEF FINANCIAL OFFICER	50.00		$50,000	$0	$50,000
BONNIE WU	CHIEF OF STAFF	50.00		$22,115	$0	$22,115
CRYSTAL CRAWFORD	BOARD PRESIDENT	2.00	Director	$0	$0	$0
WALTER HALY	BOARD VP	2.00	Director	$0	$0	$0
MICHAEL NOONE ESQ	BOARD SECRETARY	2.00	Director	$0	$0	$0
DAVE MAGROGAN	BOARD TREASURER	2.00	Director	$0	$0	$0
GEORGE GROVES	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
NANCY MCCALL	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA KENNY	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE VACCARO ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW HERZOG	BOARD MEMBER	0.00	Director	$0	$0	$0
BONNIE COPELAND ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
KEMAL ERKAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY BIXLER	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY BARNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
CONRAD MUHLY	BOARD MEMBER	2.00	Director	$0	$0	$0
DR KATHRYN LAMBERT	BOARD MEMBER	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	$18,358,542	$17,089,144	$27,541,467	$1,269,398
2023	$17,265,279	$16,493,321	$19,217,612	$771,958
2022	$17,014,098	$15,100,425	$18,857,727	$1,913,673
2021	$15,995,612	$13,461,189	$17,620,936	$2,534,423
2020	$13,633,368	$11,275,384	$14,085,835	$2,357,984
2019	$10,468,555	$9,726,377	$10,651,380	$742,178
2018	$9,168,241	$7,963,658	$10,168,999	$1,204,583

BRANDYWINE VALLEY SPCA