THE SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC (EIN 271019073) - 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

2009

Legal Domicile

Principal Officer

ANTHONY SABIA

Phone

6317287387

Tax Period

2023-01-01 to 2023-12-31

THE SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC, founded in 2009, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE FOR THE WELFARE AND HUMANE PROTECTION, CARE AND TREATMENT OF HOMELESS ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT RESCUES, REHABILITATES, CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS FOR ADOPTION.

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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 $1,739,333

Program Service Revenue $316,779

Investment Income $260,944

Other Revenue $6,171

TOTAL REVENUE $2,323,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,903,582

Fundraising Expenses $72,946

Program Expenses $2,091,726

Other Expenses $987,759

TOTAL EXPENSES $2,891,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,323,227	$3,519,346	-0.3%
Expenses	$2,891,341	$3,044,716	-0.1%
Net Income	$-568,114	$474,630	-2.2%

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

202

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
BRIGID FITZGERALD	DIRECTOR	2.00	Director	$0	$0	$0
LAURA WYNNE	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE EGAN - OFF 223	DIRECTOR	4.00	Director	$0	$0	$0
MARCY MACMILLAN - OFF 323	DIRECTOR	2.00	Director	$0	$0	$0
PETER RESNICK - OFF 523	DIRECTOR	2.00	Director	$0	$0	$0
RENEE SCHLATHER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH FREEDMAN - OFF 823	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM MATUSKA	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN ALLEN	CHAIRWOMAN, EMERITUS	10.00	Director	$0	$0	$0
JORDAN LIPPNER	CHAIRMAN	20.00	Officer	$0	$0	$0
WENDY WEGNER - OFF 323	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BONNIE KLAPPER - OFF 324	TREASURER	2.00	Officer	$0	$0	$0
CHRIS CAVAZOS - ON 923	TREASURER	2.00	Officer	$0	$0	$0
DANA CARTER	VETERINARIAN	40.00	Highest	$160,835	$5,828	$166,663
BEATRIX PARASH	DIRECTOR OF OPERATIONS	40.00	Highest	$122,692	$0	$122,692

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	$2,323,227	$2,891,341	$11,419,030	$-568,114
2022	$3,519,346	$3,044,716	$10,100,959	$474,630
2021	$2,572,261	$3,216,010	$10,224,882	$-643,749
2020	$3,207,701	$2,299,160	$10,597,125	$908,541
2019	$4,111,321	$2,635,399	$9,309,494	$1,475,922
2018	$6,229,100	$2,500,094	$7,728,713	$3,729,006

THE SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC