NEW LEASH ON LIFE USA (EIN 272204508) - 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

2010

Legal Domicile

Principal Officer

MARIAN V MARCHESE

Phone

2152809988

Tax Period

2024-01-01 to 2024-12-31

NEW LEASH ON LIFE USA, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $590K, a strong 33% operating margin.

Mission

NEW LEASH ON LIFE USA LEVERAGES THE POWERFUL BOND BETWEEN HUMANS AND DOGS TO RESTORE HOPE, HEALING AND WELL-BEING TO TRANSFORM LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,646,153

Program Service Revenue $107,252

Investment Income $6,669

Other Revenue $25,616

TOTAL REVENUE $1,785,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,434

Fundraising Expenses $200,791

Program Expenses $863,999

Other Expenses $426,016

TOTAL EXPENSES $1,195,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,785,690	$1,303,540	+0.4%
Expenses	$1,195,450	$1,034,045	+0.2%
Net Income	$590,240	$269,495	+1.2%

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

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

$148,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MELCHER	CHAIR	1.00	Officer Director	$0	$0	$0
ALLAN GOLDBERG MD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERENCE M GRUGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDY EWING	TREASURER	1.00	Officer Director	$0	$0	$0
MARIAN V MARCHESE	FOUNDER AND	50.00	Officer	$148,400	$0	$148,400
DR GINNEH L AKBAR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
ABD'ALLAH LATEEF	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD G RENDELL	DIRECTOR	1.00	Director	$0	$0	$0
BYRON COTTER	DIRECTOR	1.00	Director	$0	$0	$0
DR CAITLIN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
DR CLIFFORD L STANLEY	DIRECTOR	1.00	Director	$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	$1,785,690	$1,195,450	$1,383,223	$590,240
2023	$1,303,540	$1,034,045	$801,391	$269,495
2022	$683,452	$824,826	$498,303	$-141,374
2021	$799,648	$626,791	$685,704	$172,857
2020	$791,387	$526,124	$493,474	$265,263
2019	$560,309	$456,731	$161,098	$103,578
2018	$481,673	$442,264	$98,463	$39,409

NEW LEASH ON LIFE USA