VALLEY SHORE ANIMAL WELFARE LEAGUE (EIN 237338096) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Principal Officer

MIKHELA HULL

Phone

8603997561

Tax Period

2022-07-01 to 2023-06-30

VALLEY SHORE ANIMAL WELFARE LEAGUE, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $103K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO PROVIDE THE CONNECTICUT SHORELINE WITH A SHELTER TO HELP FACILITATE THE ADOPTION AND CARE FOR CATS AND DOGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $62,865

Program Service Revenue $24,430

Investment Income $16,000

Other Revenue $0

TOTAL REVENUE $103,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,070

Fundraising Expenses $0

Program Expenses $168,174

Other Expenses $81,104

TOTAL EXPENSES $168,174

Year-over-Year Comparison

	2022	2021	Change
Revenue	$103,295	$130,176	-0.2%
Expenses	$168,174	$153,573	+0.1%
Net Income	$-64,879	$-23,397	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$3,044

Total Directors

$3,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKHELA HULL	INTERIM PRES	10.00	Officer Director	$0	$0	$0
SUE PONZIO	TREASURER	10.00	Officer Director	$3,044	$0	$3,044
JANE ZENARDI	DIRECTOR	3.00	Director	$0	$0	$0
MEG SAWYER	DIRECTOR	3.00	Director	$0	$0	$0
SUE KAUFMANN	DIRECTOR	2.00	Director	$0	$0	$0
CINDY CASE	DIRECTOR	2.00	Director	$0	$0	$0
JIM CUNNEEN	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
2023	$103,295	$168,174	$237,019	$-64,879
2022	$130,176	$153,573	$301,898	$-23,397
2021	$107,777	$135,534	$329,342	$-27,757
2020	$90,152	$132,728	$357,004	$-42,576
2019	$108,972	$127,238	$399,580	$-18,266
2018	$126,953	$131,282	$417,846	$-4,329

VALLEY SHORE ANIMAL WELFARE LEAGUE