HUMANE SOCIETY OF LACKAWANNA COUNTY (EIN 240831491) - 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

1938

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF LACKAWANNA COUNTY, founded in 1938, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.9M exceeded revenue, resulting in a 28% operating deficit.

Mission

The prevention of cruelty of animals, the relief of suffering among animals, the enforcement of all laws for the protection and prevention of their suffering, and the extension of humane education.

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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 $1,029,155

Program Service Revenue $235,910

Investment Income $162,487

Other Revenue $36,451

TOTAL REVENUE $1,464,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $915,976

Fundraising Expenses $69,445

Program Expenses $1,586,941

Other Expenses $960,663

TOTAL EXPENSES $1,876,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,464,003	$1,318,207	+0.1%
Expenses	$1,876,639	$1,781,348	+0.1%
Net Income	$-412,636	$-463,141	-0.1%

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

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

$80,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Ramsibhai Chaudhari	Veterinarian	40.00	Highest	$114,089	$11,352	$125,441
Ashley Ottaviani	Executive Director	40.00	Officer	$67,524	$12,770	$80,294
Rocky Rhodes	Compliance Officer	5.00	Director	$0	$0	$0
Dave Trishman	Director	5.00	Director	$0	$0	$0
Laura Jeffrey	Director	5.00	Director	$0	$0	$0
Dave Bulzoni	Director	5.00	Director	$0	$0	$0
Jeanie Sluck	Director	5.00	Director	$0	$0	$0
Mary Phillips	Director	5.00	Director	$0	$0	$0
Arthur J Moretti	Director	5.00	Director	$0	$0	$0
Jacki Brooks	Director	5.00	Director	$0	$0	$0
Taryn Wintermantel	Director	5.00	Director	$0	$0	$0
Elaine Geroulo	Vice President	5.00	Officer Director	$0	$0	$0
Sharon Mullaney	Secretary	5.00	Officer Director	$0	$0	$0
Janet Garvey	Treasurer	5.00	Officer Director	$0	$0	$0
Sandy F Fofi	President	5.00	Officer 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	$1,464,003	$1,876,639	$4,999,400	$-412,636
2022	$1,318,207	$1,781,348	$5,342,658	$-463,141
2021	$1,391,354	$1,823,896	$6,125,352	$-432,542
2020	$939,957	$1,395,380	$6,347,837	$-455,423
2019	$1,526,667	$1,344,134	$6,575,582	$182,533
2018	$870,139	$1,514,595	$8,984,515	$-644,456

HUMANE SOCIETY OF LACKAWANNA COUNTY