Closter Animal Welfare Society Inc

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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

1970

Legal Domicile

Principal Officer

Katie Cook

Phone

2017680200

Tax Period

2024-01-01 to 2024-12-31

Closter Animal Welfare Society Inc, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $213K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $199K left a modest 7% surplus.

Mission

TO RESCUE AND FOSTER ABANDONED OR UNWANTED DOGS AND CATS AND TO FURTHER THEIR WELL BEING BY ADOPTION, NEUTERING, SPAYING AND GENERAL HEALTH NEEDS.

Program Service Accomplishments

Program 1

Expenses: $172,677

VETERINARIAN FEES

Program 2

Expenses: $5,879

FOSTERING AND BOARDING

Program 3

Expenses: $8,051

MEDICINES, VACCINES AND SUPPLIES

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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 $162,874

Program Service Revenue $0

Investment Income $16,209

Other Revenue $33,828

TOTAL REVENUE $212,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $55

Program Expenses $186,607

Other Expenses $198,932

TOTAL EXPENSES $198,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,911	$260,134	-0.2%
Expenses	$198,932	$192,782	+0.0%
Net Income	$13,979	$67,352	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY SALTALAMACCHIA	TRUSTEE	10.00	Director	$0	$0	$0
JOHN ARAMIAN	TRUSTEE	10.00	Director	$0	$0	$0
LEANNA DESHEPLO	PRESIDENT	10.00	Officer	$0	$0	$0
CAROLYN BURTON	VICE PRESIDENT	10.00	Officer	$0	$0	$0
KATIE COOK	TREASURER	10.00	Officer	$0	$0	$0
FRANCES URBAN	RECORDING SECRETARY	10.00	Officer	$0	$0	$0
JILL KRAPELS	CORRESPONDING SECRETARY	10.00	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	$212,911	$198,932	$453,789	$13,979
2023	$260,134	$192,782	$431,368	$67,352
2022	$192,797	$161,152	$370,162	$31,645
2021	$223,424	$169,878	$337,216	$53,546
2020	$212,488	$208,816	$278,647	$3,672
2019	$219,943	$166,607	$268,964	$53,336
2018	$190,376	$146,151	$225,192	$44,225