THE SOCIETY FOR THE PREVENTION OF … - Form 990 Financial Data

🔒

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

1933

Legal Domicile

Principal Officer

LISA NATT

Phone

5708254111

Tax Period

2023-01-01 to 2023-12-31

THE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF LUZERNE COUNTY, founded in 1933, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Net assets of $15.8M represent 126 months of operating reserves.

Mission

TO PREVENT CRUELTY TO ANIMALS AND FURTHER HUMANE EDUCATION AMONG THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $1,066,154 Revenue: $167,529

OPERATION OF ANIMAL SHELTER FOR THE CARE AND PROTECTION OF ANIMALS AND SERVING THE GENERAL PUBLIC.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,057,875

Program Service Revenue $167,529

Investment Income $163,933

Other Revenue $107,819

TOTAL REVENUE $1,497,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $906,251

Fundraising Expenses $182,048

Program Expenses $1,066,154

Other Expenses $595,213

TOTAL EXPENSES $1,501,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,497,156	$2,629,927	-0.4%
Expenses	$1,501,464	$1,559,914	0.0%
Net Income	$-4,308	$1,070,013	-1.0%

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

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

$90,350

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA NATT	PRESIDENT	10.00	Officer Director	$0	$0	$0
NINA NICHOLS	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
DONNA PATTON	TREASURER	10.00	Officer Director	$0	$0	$0
CRYSTAL MEINERT	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT WEAVER	LIFE MEMBER	1.00	Director	$0	$0	$0
MARIAN PEARSALL	LIFE MEMBER	1.00	Director	$0	$0	$0
GARRY TAROLI	MEMBER	5.00	Director	$0	$0	$0
DORIS MAGEE	MEMBER	1.00	Director	$0	$0	$0
JAMIE JOHNS	MEMBER	1.00	Director	$0	$0	$0
KRISTEN DIGWOOD	MEMBER	1.00	Director	$0	$0	$0
PAUL LANTZ	MEMBER	1.00	Director	$0	$0	$0
ROBERT BRESNAHAN	MEMBER	1.00	Director	$0	$0	$0
SEAN MCGRATH	MEMBER	1.00	Director	$0	$0	$0
ALLISON MAHALAK	MEMBER	1.00	Director	$0	$0	$0
CINDY CHARNETSKI	MEMBER	1.00	Director	$0	$0	$0
LISA FULLER	MEMBER	1.00	Director	$0	$0	$0
TODD HEVNER	EXECUTIVE DIRECTOR	40.00	Key Emp	$90,350	$0	$90,350

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	$1,497,156	$1,501,464	$15,897,117	$-4,308
2022	$2,629,927	$1,559,914	$14,761,057	$1,070,013
2021	$1,916,752	$1,416,790	$15,806,237	$499,962
2020	$1,832,223	$1,346,773	$14,276,105	$485,450
2019	$1,729,499	$1,390,423	$12,985,398	$339,076
2018	$2,143,883	$1,244,539	$11,378,414	$899,344

THE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF LUZERNE COUNTY