THE SOUTHAMPTON ANIMAL SHELTER FOU… - 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

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.

Program Service Accomplishments

Program 1

Expenses: $1,317,991 Revenue: $104,972

SHELTER OPERATIONS, BEHAVIOR & TRAINING. THIS PROGRAM PROVIDES SHELTER AND CARE FOR ALL HOMELESS ANIMALS, ADOPTION SERVICES, LOST & FOUND PET SERVICES, BEHAVIOR MODIFICATION FOR SHELTER PETS AND DOG TRAINING FOR THE PUBLIC. N 2023, OUR SHELTER HAD 629 ADOPTED DOGS, CATS AND SMALL ANIMALS. OUR LIVE RELEASE RATE WAS 99% WITHOUT MEDICAL EUTHANIASIA AND 96% WITH MEDICAL EUTHANASIA.

Program 2

Expenses: $690,067 Revenue: $196,955

VETERINARY CLINIC. THROUGH OUR SHELTER AND MOBILE VAN CLINICS, THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES, SERVICING SHELTER ANIMALS AND THOSE OWNED BY THE GENERAL PUBLIC. WE...

VETERINARY CLINIC. THROUGH OUR SHELTER AND MOBILE VAN CLINICS, THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES, SERVICING SHELTER ANIMALS AND THOSE OWNED BY THE GENERAL PUBLIC. WE PROVIDE SUBSIDIZED SPAY/NEUTER AND VETERINARY CARE FOR FERAL CATS. N 2023, WE PERFORMED 830 SPAY/NEUTERS THROUGH OUR IN-HOUSE CLINIC.

Program 3

Expenses: $83,668 Revenue: $14,852

COMMUNITY OUTREACH. THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS ANIMAL WELFARE ISSUES INCLUDING PROMOTION OF THE ADVO-CAT PROGRAM. IN 2023, WE HAD APPROXIMATELY 200 ACTIVE VOLUNTEERS...

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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