NORFOLK SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC (EIN 540515759) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1892

Legal Domicile

Principal Officer

MARK KERNER MD

Phone

7576223319

Tax Period

2023-01-01 to 2023-12-31

NORFOLK SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC, founded in 1892, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

TO REDUCE THE NEED IN OUR COMMUNITY FOR THE SHELTERING OF COMPANION ANIMALS AND TO PROVIDE THE HIGHEST QUALITY OF CARE AND ADOPTIONS WHEN SHELTERING ANIMALS IS NECESSARY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $850,900

Program Service Revenue $2,274,907

Investment Income $110,840

Other Revenue $90,025

TOTAL REVENUE $3,326,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,947,619

Fundraising Expenses $324,725

Program Expenses $2,531,475

Other Expenses $1,606,304

TOTAL EXPENSES $3,553,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,326,672	$3,125,283	+0.1%
Expenses	$3,553,923	$3,231,167	+0.1%
Net Income	$-227,251	$-105,884	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY ALLEN	SECRETARY	N/A	Director	$0	$0	$0
NIKOLE DUNKLEY	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA N MOSER ESQ	DIRECTOR	N/A	Director	$0	$0	$0
RAY KING ESQ	TREAS. & IMM	N/A	Officer Director	$0	$0	$0
KALLIE GROSE	DIRECTOR	N/A	Director	$0	$0	$0
MARK HUDGINS	DIRECTOR	N/A	Director	$0	$0	$0
MARK KERNER MD	PRESIDENT	N/A	Director	$0	$0	$0
LAURA MORGAN	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$3,326,672	$3,553,923	$1,740,557	$-227,251
2022	$3,125,283	$3,231,167	$1,939,435	$-105,884
2021	$2,731,884	$3,004,916	$2,135,317	$-273,032
2020	$3,000,041	$2,682,794	$2,042,579	$317,247
2019	$2,679,463	$2,443,222	$1,733,601	$236,241
2018	$2,530,170	$2,593,035	$1,716,235	$-62,865

NORFOLK SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC