DELAWARE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 231440112) - 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

1911

Legal Domicile

Principal Officer

JO-ANN ZOLL

Phone

6105661370

Tax Period

2023-01-01 to 2023-12-31

DELAWARE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 1911, is a community nonprofit in the Animal-Related sector that reported $8.4M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 31% operating margin.

Mission

THE PREVENTION OF CRUELTY TO ANIMALS IN THE FORMS OF LIFE AFFIRMING RESCUE, LOW COST MEDICAL CARE AND TREATMENT, PROTECTION, AND THE ADOPTION AND PLACEMENT OF COMPANION ANIMALS.

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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 $5,079,201

Program Service Revenue $3,072,115

Investment Income $331,572

Other Revenue $-53,870

TOTAL REVENUE $8,429,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,458,605

Fundraising Expenses $531,187

Program Expenses $4,654,400

Other Expenses $2,367,896

TOTAL EXPENSES $5,838,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,429,018	$6,449,739	+0.3%
Expenses	$5,838,501	$5,557,177	+0.1%
Net Income	$2,590,517	$892,562	+1.9%

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

128

Volunteers

270

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

$368,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYNELL BENSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
ROSEMARY BROWNE	SECRETARY	4.00	Officer Director	$0	$0	$0
KAREN LAWSON	TREASURER	2.00	Officer Director	$0	$0	$0
CLAIRE DANIELS	BOARD MEMBER	2.00	Director	$0	$0	$0
HANK UNGER	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN FLYNN	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL FORTE	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA HARRINGTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN WINTER	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN RAFFERTY NOV-DEC	BOARD MEMBER	2.00	Director	$0	$0	$0
JO-ANN ZOLL	EXECUTIVE DIRECTOR	40.00	Officer	$186,017	$8,213	$194,230
KIM BOUDWIN	CMO & ASSOC. EXEC. DIR.	40.00	Officer	$170,705	$3,317	$174,022
LEANDRA THOMPSON	ASSOC. DIR. OF CLINICAL SE	40.00	Highest	$127,201	$7,169	$134,370
KYLE BLACK	DIRECTOR OF SURGERY	40.00	Highest	$132,125	$9,134	$141,259
JENNIFER VILLALOBOS	DIRECTOR OF HR	40.00	Highest	$118,049	$7,327	$125,376
ANTOINETTE KNOX	ASSOCIATE VETERINARIAN	40.00	Highest	$103,752	$8,758	$112,510
BRYNNE STUMPE	ASSOCIATE VETERINARIAN	40.00	Highest	$103,752	$6,877	$110,629

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	$8,429,018	$5,838,501	$7,321,131	$2,590,517
2022	$6,449,739	$5,557,177	$19,757,788	$892,562
2021	$7,913,428	$4,614,749	$20,404,129	$3,298,679
2020	$4,358,147	$3,954,655	$16,924,012	$403,492
2019	$6,424,345	$4,258,078	$15,231,510	$2,166,267
2018	$4,675,439	$3,830,385	$11,904,174	$845,054
2018	$4,675,439	$3,830,385	$11,904,174	$845,054

DELAWARE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS