Cumberland Valley Animal Shelter I… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

Samantha Pacelli

Phone

7172635791

Tax Period

2023-07-01 to 2024-06-30

Cumberland Valley Animal Shelter Inc, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $689K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $963K exceeded revenue, resulting in a 40% operating deficit.

Mission

Provide shelter for homeless animals and prevent animal cruelty

Program Service Accomplishments

Program 1

Expenses: $755,056 Revenue: $89,733

Provide an animal shelter where homeless animals can be brought to be taken care of and adopted. Provide clinics on pet care and vacinations.

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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 $389,503

Program Service Revenue $89,733

Investment Income $45,656

Other Revenue $164,419

TOTAL REVENUE $689,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,863

Fundraising Expenses $6,358

Program Expenses $755,056

Other Expenses $448,430

TOTAL EXPENSES $963,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$689,311	$1,000,758	-0.3%
Expenses	$963,293	$825,631	+0.2%
Net Income	$-273,982	$175,127	-2.6%

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
Marie Agostinelli	Director	1.00	Director	$0	$0	$0
Jeannine Hostetter	Director	1.00	Director	$0	$0	$0
Virginia Gill	Director	1.00	Director	$0	$0	$0
Phil Pantano	Director	1.00	Director	$0	$0	$0
Pat Hileman	Director	1.00	Director	$0	$0	$0
Ryan Leppo	Director	1.00	Director	$0	$0	$0
Dru Miller	Director	1.00	Director	$0	$0	$0
Linda Davenport	Director	1.00	Director	$0	$0	$0
Karyn Gramata	Director	1.00	Director	$0	$0	$0
Cameron Schooley	President	4.00	Officer	$0	$0	$0
Todd Willman	Vice President	4.00	Officer	$0	$0	$0
Jennifer Mejia	Secretary	1.00	Officer	$0	$0	$0
Doris Naugle	Treasurer	1.00	Officer	$0	$0	$0
Samantha Pacelli	Co-Treasurer	1.00	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	$689,311	$963,293	$4,509,641	$-273,982
2023	$1,000,758	$825,631	$4,666,904	$175,127
2022	$822,068	$733,460	$4,407,589	$88,608
2021	$818,291	$663,612	$4,744,427	$154,679
2020	$568,182	$722,153	$4,324,893	$-153,971
2019	$727,268	$743,344	$4,437,740	$-16,076

Cumberland Valley Animal Shelter Inc