LYCOMING ANIMAL PROTECTION SOCIETY (EIN 232675714) - 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

Legal Domicile

Principal Officer

MARYANNE ROSSELLO

Phone

5703278707

Tax Period

2023-01-01 to 2023-12-31

LYCOMING ANIMAL PROTECTION SOCIETY is a small nonprofit in the Animal-Related sector that reported $145K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $254K exceeded revenue, resulting in a 75% operating deficit.

Mission

LYCOMING ANIMAL PROTECTION SOCIETY, INC (LAPS), A NONPROFIT ORGANIZATION, WAS INCORPORATED IN FEBURARY 0F 1992. THE ORGANIZATION IS A NO-KILL CAT SHELTER LOCATED IN WILLIAMSPORT, PENNSYLVANIA. THE ORGANIZATION IS STAFFED COMPLETELY BY VOLUNTEERS AND PROVIDES CARE AND ADOPTION SERVICES FOR MANY HOMELESS CATS AND KITTENS. LYCOMING ANIMAL PROTECTION SOCIETY, INC IS FUNDED PRIMARILY THROUGH CONTRIBUTIONS FROM THE GENERAL PUBLIC.

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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 $120,652

Program Service Revenue $6,420

Investment Income $7,200

Other Revenue $11,009

TOTAL REVENUE $145,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,696

Program Expenses $238,414

Other Expenses $254,223

TOTAL EXPENSES $254,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,281	$201,196	-0.3%
Expenses	$254,223	$166,882	+0.5%
Net Income	$-108,942	$34,314	-4.2%

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
DENISE GORINI	BOARD OF DIR	1.00	Director	$0	$0	$0
JENNIFER JACOBS	CO-CORRESPON	10.00	Officer Director	$0	$0	$0
CYNTHIA MUSSINA	TREASURER	12.00	Officer Director	$0	$0	$0
KERRI REARDON	CO-CORRESPON	8.00	Officer Director	$0	$0	$0
MARYANNE ROSSELLO	PRESIDENT	4.00	Officer Director	$0	$0	$0
KIM SABINS	BOARD OF DIR	1.00	Director	$0	$0	$0
TAMMY STACHKOWSKI	BOARD OF DIR	1.00	Director	$0	$0	$0
NANCY STEIL	BOARD OF DIR	8.00	Director	$0	$0	$0
GWENDOLYN UBER	VICE PRESIDE	12.00	Officer Director	$0	$0	$0
CORRINE VALDEZ	BOARD OF DIR	8.00	Director	$0	$0	$0
ANN WEBB	BOARD OF DIR	1.00	Director	$0	$0	$0
SHERI YINGLING	RECORDING SE	8.00	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
2024	No data	No data	No data	No data
2023	$145,281	$254,223	$1,426,589	$-108,942
2022	$201,196	$166,882	$1,535,408	$34,314
2021	$795,148	$69,743	$1,500,940	$725,405
2020	$93,053	$82,915	$883,242	$10,138
2019	$142,585	$150,201	$817,587	$-7,616
2018	$110,062	$109,104	$772,806	$958

LYCOMING ANIMAL PROTECTION SOCIETY