WARWICK, RI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OCEAN STATE ANIMAL COALITION, founded in 2009, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $973K left a modest 11% surplus.
THE OCEAN STATE ANIMAL COALITION (OSAC) IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE STATUS AND WELL-BEING OF ANIMALS IN RHODE ISLAND.
OSAC OWNS THE RI COMMUNITY SPAY/NEUTER CLINIC, A HIGH QUALITY, HIGH VOLUME CLINIC WHICH WAS CREATED IN 2010 TO ADDRESS PET OVERPOPULATION. MORE THAN 7,500 SURGERIES ARE PERFORMED ANNUALLY ON...
OSAC OWNS THE RI COMMUNITY SPAY/NEUTER CLINIC, A HIGH QUALITY, HIGH VOLUME CLINIC WHICH WAS CREATED IN 2010 TO ADDRESS PET OVERPOPULATION. MORE THAN 7,500 SURGERIES ARE PERFORMED ANNUALLY ON PRIVATELY OWNED PETS, AS WELL AS FOR THOSE IN THE CARE OF SHELTERS AND RESCUE ORGANIZATIONS.
OSAC MANAGES EDUCATEHUMANE!, A SERIES OF PROGRAMS WHICH ANNUALLY TEACHES THOUSANDS OF CHILDREN ACROSS RI ABOUT PET RESPONSIBILITY, SPAY/NEUTER, WILDLIFE, AND DOG BITE PREVENTION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $1,098,296 | $1,002,978 | +0.1% |
| Expenses | $973,138 | $976,575 | 0.0% |
| Net Income | $125,158 | $26,403 | +3.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LAURA CARLSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIKA COLE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNETTE RAUCH | FORMER VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRADLEY SHEAR | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GILBERT FLETCHER | FORMER TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID SWEET | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH WARZYCHA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY BROWN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOREEN CARUSO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KARA MONTALBANO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID CRAVEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET GAUCH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIELA PONTE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $1,098,296 | $973,138 | $203,369 | $125,158 |
Compare OCEAN STATE ANIMAL COALITION with other nonprofits in Rhode Island and across the country.