NASSAU COUNTY SPCA INC (EIN 237301597) - 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

1974

Legal Domicile

Principal Officer

BRIAN WASSERMAN

Phone

5168437722

Tax Period

2023-01-01 to 2023-12-31

NASSAU COUNTY SPCA INC, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $156K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $300K exceeded revenue, resulting in a 92% operating deficit.

Mission

TO PROTECT NASSAU COUNTY'S ANIMALS FROM CRUEL & INHUMANE TREATMENT (SEE SCHEDULE O)NASSAU COUNTY SPCA INC.'S MISSION IS TO PROTECT NASSAU COUNTY'S ANIMALS FROM CRUEL & INHUMANE TREATMENT AND PUT AN END TO ANIMAL SUFFERING THROUGH EDUCATION, COMMUNITY INVOLVEMENT, AND ENFORCEMENT.

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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 $155,073

Program Service Revenue $0

Investment Income $935

Other Revenue $0

TOTAL REVENUE $156,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,105

Fundraising Expenses $0

Program Expenses $242,129

Other Expenses $133,966

TOTAL EXPENSES $300,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$156,008	$440,210	-0.6%
Expenses	$300,071	$241,488	+0.2%
Net Income	$-144,063	$198,722	-1.7%

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

N/A

Volunteers

300

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

$88,760

Total Directors

$158,797

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA MORA	EXECUTIVE DIRECTOR	40.00	Officer Director	$78,779	$9,981	$88,760
MATTHEW ROPER	DIRECTOR	16.00	Director	$70,037	$0	$70,037
BRIAN WASSERMAN	TREASURER	16.00	Officer Director	$0	$0	$0
GARY ROGERS	DIRECTOR	16.00	Director	$0	$0	$0
MARK FISCHLER	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY WEINER	DIRECTOR	2.00	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	$156,008	$300,071	$290,994	$-144,063
2022	$440,210	$241,488	$496,699	$198,722
2021	$176,075	$255,886	$267,548	$-79,811
2020	$174,926	$185,246	$301,523	$-10,320
2019	$221,035	$187,911	$271,154	$33,124

NASSAU COUNTY SPCA INC