EASTERN SHORE SPCA (EIN 540915373) - 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

1970

Legal Domicile

Principal Officer

JOANNE URBAN

Phone

7577877385

Tax Period

2024-01-01 to 2024-12-31

EASTERN SHORE SPCA, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $516K in total revenue in fiscal year 2018. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $232K, a strong 45% operating margin.

Mission

CARE AND PLACEMENT OF UNWANTED ANIMALS ON THE EASTERN SHORE OF VIRGINIA SERVICING ACCOMACK AND NORTHAMPTON COUNTIES. PROVIDING TEMPORARY LODGING AND CARE TO ANIMALS UNTIL PLACED WHILE ENCOURAGING SPAYING AND NEUTERING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $134,606

Program Service Revenue $43,266

Investment Income $129,865

Other Revenue $2,650

TOTAL REVENUE $310,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,181

Fundraising Expenses $0

Program Expenses $347,389

Other Expenses $181,208

TOTAL EXPENSES $347,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,387	$232,535	+0.3%
Expenses	$347,389	$326,926	+0.1%
Net Income	$-37,002	$-94,391	-0.6%

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

N/A

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
CYNTHIA ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER ALLEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CONYA NEEDELS DVM	DIRECTOR	N/A	Director	$0	$0	$0
JUDITH GRIER	DIRECTOR	N/A	Director	$0	$0	$0
HELEN PUTRE	SECRETARY	N/A	Officer Director	$0	$0	$0
NATALIE RINKER-GOOD	DIRECTOR	N/A	Director	$0	$0	$0
BOB SHENDOCK	TREASURER	N/A	Officer Director	$0	$0	$0
JIM SZABLEWICZ	DIRECTOR	N/A	Director	$0	$0	$0
JOANNE URBAN	PRESIDENT	N/A	Officer 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	$310,387	$347,389	$3,390,787	$-37,002
2023	$232,535	$326,926	$3,424,632	$-94,391
2022	$16,639	$284,083	$3,519,721	$-267,444
2021	$873,537	$290,272	$3,783,894	$583,265
2020	$946,928	$255,343	$3,201,937	$691,585
2019	$265,568	$305,142	$2,510,668	$-39,574
2018	$516,113	$284,102	$2,549,930	$232,011

EASTERN SHORE SPCA