FIRST STATE ANIMAL CENTER AND SPCA… - 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

1959

Legal Domicile

Principal Officer

JOHN PARANA

Phone

3029436032

Tax Period

2023-10-01 to 2024-09-30

FIRST STATE ANIMAL CENTER AND SPCA INC, founded in 1959, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 5% surplus.

Mission

OUR MISSION IS TO PREVENT CRUELTY AND SUFFERING TO ANIMALS, RESCUE THE TRAPPED OR INJURED, PROVIDE EMERGENCY MEDICAL TREATMENT AND TEMPORARY HOUSING TO THE HOMELESS ANIMALS, AND TO REDUCE PET OVERPOPULATION THROUGH VARIOUS SPAY/NEUTER AND EDUCATION PROGRAMS. FSAC IS COMMITTED TO PLACE UNWANTED PETS INTO HAPPY, HEALTHY HOMES, AND TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET GUARDIANSHIP.

Program Service Accomplishments

Program 1

Expenses: $2,110,117 Revenue: $1,154,882

ANIMAL CARE, TREATMENT, AND SHELTER, INCLUDING WELLNESS CLINICS AND SPAY AND NEUTERING PROGRAMS TO PREVENT PET OVERPOPULATION AND CRUELTY AND SUFFERING TO ANIMALS

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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 $1,065,070

Program Service Revenue $1,300,634

Investment Income $53,749

Other Revenue $35,567

TOTAL REVENUE $2,455,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,309,306

Fundraising Expenses $44,874

Program Expenses $2,110,117

Other Expenses $1,032,453

TOTAL EXPENSES $2,341,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,455,020	$1,756,395	+0.4%
Expenses	$2,341,759	$1,003,903	+1.3%
Net Income	$113,261	$752,492	-0.8%

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

$87,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY RICHARDSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELESTINE COOPER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANK NEWTON	TREASURER AND SECRETARY	5.00	Officer Director	$0	$0	$0
KAREN CRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLE KISNER	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSTY O'TOOLE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN BOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE SIMON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PARANA	EXECUTIVE DIRECTOR	40.00	Officer	$87,615	$0	$87,615

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
2025	No data	No data	No data	No data
2024	$2,455,020	$2,341,759	$4,335,625	$113,261
2023	$1,731,437	$1,730,653	$4,139,820	$784
2022	$1,756,395	$1,011,300	$4,146,698	$745,095
2021	$1,238,770	$767,576	$3,414,811	$471,194
2020	$539,054	$735,164	$2,845,851	$-196,110
2019	$778,668	$854,541	$3,042,706	$-75,873
2018	$578,552	$960,783	$3,149,867	$-382,231

FIRST STATE ANIMAL CENTER AND SPCA INC