STATEN ISLAND COUNCIL OF ANIMAL WELFARE (EIN 237288928) - 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

CLOTILDA GARGUILO

Phone

9176695579

Tax Period

2024-01-01 to 2024-12-31

STATEN ISLAND COUNCIL OF ANIMAL WELFARE, founded in 1972, is a small nonprofit in the Animal-Related sector that reported $225K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Net assets of $1.1M represent 57 months of operating reserves.

Mission

TO PROMOTE THE CARE AND WELFARE OF ANIMALS, TO ENCOURAGE ANIMAL POPULATION CONTROL THROUGH HUMANE MEANS, AND TO PROVIDE FREE PUBLIC INFORMATION PERTAINING TO THE CARE OF 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 (2024)

Revenue Breakdown

Contributions & Grants $194,485

Program Service Revenue $0

Investment Income $30,330

Other Revenue $0

TOTAL REVENUE $224,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,101

Other Expenses $227,415

TOTAL EXPENSES $227,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,815	$427,916	-0.5%
Expenses	$227,415	$217,480	+0.0%
Net Income	$-2,600	$210,436	-1.0%

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
BARBARA MAILMAN	MEMBER	45.00	Director	$0	$0	$0
ANNA WILLIAMS	MEMBER	35.00	Director	$0	$0	$0
MARY GARNETT	MEMBER	25.00	Director	$0	$0	$0
CLOTILDA GARGUILO	PRESIDENT	55.00	Officer	$0	$0	$0
LAURA MOSKIE	VICE PRESIDENT	25.00	Officer	$0	$0	$0
JOANNE HOLLAN	SECRETARY	25.00	Officer	$0	$0	$0
LAURA IANNOLINO	TREASURER	50.00	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	$224,815	$227,415	$1,071,472	$-2,600
2023	$427,916	$217,480	$1,073,259	$210,436
2022	$180,341	$214,468	$839,350	$-34,127
2021	$188,153	$164,936	$878,844	$23,217
2020	$208,134	$178,234	$859,697	$29,900
2019	$141,062	$178,849	$830,797	$-37,787
2018	$297,000	$134,925	$868,584	$162,075

STATEN ISLAND COUNCIL OF ANIMAL WELFARE