HAZLETON ANIMAL SHELTER ASSOCIATION INC (EIN 237233021) - 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

1972

Legal Domicile

Principal Officer

PETER J FAGAN

Phone

5704540640

Tax Period

2024-01-01 to 2024-12-31

HAZLETON ANIMAL SHELTER ASSOCIATION INC, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 327% from the prior year, signaling strong growth momentum. The organization ran a surplus of $706K, a strong 70% operating margin.

Mission

OPERATION OF ANIMAL SHELTER.

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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 $939,246

Program Service Revenue $13,309

Investment Income $49,472

Other Revenue $0

TOTAL REVENUE $1,002,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,516

Fundraising Expenses $347

Program Expenses $238,259

Other Expenses $114,500

TOTAL EXPENSES $296,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,002,027	$234,691	+3.3%
Expenses	$296,016	$279,660	+0.1%
Net Income	$706,011	$-44,969	-16.7%

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

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
PETER FAGAN	PRESIDENT	1.50	Officer Director	$0	$0	$0
ANN FAGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JANICE GANS MOISEY	TREASURER	18.00	Officer Director	$0	$0	$0
JENNIFER GANS MOISEY	ASST TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT MOISEY	BOARD MEMBER	3.00	Director	$0	$0	$0
JUDINE LAZAR	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY WALTERS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
AMY KERNOSCHAK	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHY WASCHKO	BOARD MEMBER	0.50	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	$1,002,027	$296,016	$1,601,237	$706,011
2023	$234,691	$279,660	$894,683	$-44,969
2022	$150,614	$275,312	$939,378	$-124,698
2021	$734,960	$256,313	$1,064,303	$478,647
2020	$170,868	$240,092	$584,680	$-69,224
2019	$182,300	$251,279	$645,367	$-68,979
2018	$157,348	$257,365	$714,489	$-100,017

HAZLETON ANIMAL SHELTER ASSOCIATION INC