OLGA & DOROTHEA DESSIN SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS (EIN 246021279) - 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

1948

Legal Domicile

Principal Officer

KATHY ADAMS

Phone

5702538506

Tax Period

2023-01-01 to 2023-12-31

OLGA & DOROTHEA DESSIN SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS, founded in 1948, is a small nonprofit that reported $530K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 18% operating margin.

Mission

PREVENTION OF CRUELTY TO ANIMALS; PROMOTE COMMUNITY AWARENESS OF ANIMAL WELFARE ISSUES AND RESPONSIBLE PET OWNERSHIP; OPERATION OF ANIMAL SHELTER/CLINCIC AND THRIFT SHOP TO PROMOTE MISSION AS WELL AS PROVIDE ADDITIONAL FUNDING.

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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 $377,270

Program Service Revenue $116,672

Investment Income $66,263

Other Revenue $-30,427

TOTAL REVENUE $529,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,865

Fundraising Expenses $5,144

Program Expenses $431,072

Other Expenses $214,351

TOTAL EXPENSES $436,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,778	$381,738	+0.4%
Expenses	$436,216	$345,698	+0.3%
Net Income	$93,562	$36,040	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GOODMAN	OFFICER	N/A	Director	$0	$0	$0
NINA SOROCHYNSKYJ	CO-CHAIR	N/A	Director	$0	$0	$0
WAYNE BANK	TRUSTEE	N/A		$0	$0	$0
KATHY ADAMS	CO-CHAIR	N/A	Officer	$0	$0	$0
FRANK MARCOS	TREASURER/SE	N/A	Officer	$0	$0	$0
CINDY MILLER	OFFICER	N/A	Officer	$0	$0	$0
ELLEN PANNACHE	OFFICER	N/A	Officer	$0	$0	$0
JEN SCHOTT	OFFICER	N/A	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	No data	No data	No data	No data
2023	$529,778	$436,216	$1,033,093	$93,562
2022	$381,738	$345,698	$973,853	$36,040
2021	$399,787	$302,289	$965,974	$97,498
2020	$364,539	$400,435	$932,181	$-35,896
2019	$404,358	$455,633	$891,041	$-51,275
2018	$504,071	$434,999	$900,468	$69,072

OLGA & DOROTHEA DESSIN SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS