Peggy Adams Animal Rescue League of the Palm Beaches Inc (EIN 590637811) - 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

1963

Legal Domicile

Principal Officer

Susan Berry

Phone

5616863663

Tax Period

2024-01-01 to 2024-12-31

Peggy Adams Animal Rescue League of the Palm Beaches Inc, founded in 1963, is a mid-sized nonprofit in the Animal-Related sector that reported $15.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $13.9M left a modest 12% surplus.

Mission

Limited-Admission Humane Society providing services to over 35,000 cats and dogs each year.

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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 $10,896,649

Program Service Revenue $2,225,577

Investment Income $2,812,462

Other Revenue $-142,106

TOTAL REVENUE $15,792,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,175,347

Fundraising Expenses $1,455,074

Program Expenses $11,359,129

Other Expenses $6,319,945

TOTAL EXPENSES $13,930,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,792,582	$11,691,253	+0.4%
Expenses	$13,930,814	$13,747,102	+0.0%
Net Income	$1,861,768	$-2,055,849	-1.9%

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

168

Volunteers

1051

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

$257,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James D Berwind	Director	1.00	Director	$0	$0	$0
Virginia Burke	Director	1.00	Director	$0	$0	$0
Carol Baxter	Director	1.00	Director	$0	$0	$0
Julie Connors	Director	1.00	Director	$0	$0	$0
Jack Flagg	Director	1.00	Director	$0	$0	$0
Candy Hamm	Director	1.00	Director	$0	$0	$0
Callie Holt	Director	1.00	Director	$0	$0	$0
Vicky Hunt	Director	1.00	Director	$0	$0	$0
Connie Lacaillade	Director	1.00	Director	$0	$0	$0
Michael Merriman	Director	1.00	Director	$0	$0	$0
Emilia Pfeifler	Director	1.00	Director	$0	$0	$0
Daniel E Ponton	Director	1.00	Director	$0	$0	$0
Stephanie Shafran	Director	1.00	Director	$0	$0	$0
Stacey Leuliette	Director (Resigned April 2024)	1.00	Director	$0	$0	$0
Danielle H Moore	Director	1.00	Director	$0	$0	$0
Mish Tworkowski	Director	1.00	Director	$0	$0	$0
Betsy Turner	Director	1.00	Director	$0	$0	$0
Jack Grace	Director (Joined February 2024)	1.00	Director	$0	$0	$0
John C Hendrickson	Director (Joined February 2024, passed away August	1.00	Director	$0	$0	$0
Marianne Powers	Director (Joined February 2024)	1.00	Director	$0	$0	$0
Hillary Thomas	Director (Joined February 2024)	1.00	Director	$0	$0	$0
George E Summers	Director Emerita (Passed away May 2024)	0.00	Director	$0	$0	$0
Dotsy Letts	Director Emerita (Passed away July 2024)	0.00	Director	$0	$0	$0
Nancy Brougher	Director Emerita	0.00	Director	$0	$0	$0
Nellie Benoit	Director Emerita	0.00	Director	$0	$0	$0
Pauline Pitt	Chairman (Sep-Dec)	1.00	Officer	$0	$0	$0
Sam Hunt	Chairman (Jan-Sep)	1.00	Officer	$0	$0	$0
Lesly Smith	Vice Chairman	1.00	Officer	$0	$0	$0
Joanie Van der Grift	President	1.00	Officer	$0	$0	$0
Daniel Hanley	Treasurer	1.00	Officer	$0	$0	$0
Laurie Raber Gottlieb	Secretary	1.00	Officer	$0	$0	$0
Jane Grace	Honorary Chairman	0.00	Officer	$0	$0	$0
Susan Berry	CEO	40.00	Officer	$252,508	$5,069	$257,577
Dr Alyssa Comroe	Director of Veterinary Medicine	40.00	Highest	$190,016	$5,505	$195,521
Dr Kia McCrary	Veterinarian	40.00	Highest	$144,507	$5,505	$150,012
Dr Gloria Livadas	Veterinarian	40.00	Highest	$136,606	$5,337	$141,943
Dr Kristen Coates	Veterinarian	40.00	Highest	$133,525	$5,069	$138,594
Kati Erickson	Director of Development & Marketing	40.00	Highest	$143,032	$16	$143,048
Jaclyn Berger	Director of Human Resources	40.00	Highest	$113,712	$5,505	$119,217
Yenny Ortegon	Director of Finance	40.00	Highest	$100,503	$5,505	$106,008
Jane Clark Tomsich	Director of Operations	40.00	Highest	$132,241	$16	$132,257
Dr Brooke Newsome	Veterinarian	40.00	Highest	$125,308	$5,505	$130,813
Dr Marissa Cuba	Veterinarian	40.00	Highest	$120,000	$5,337	$125,337
Dr Linda Gregard	Veterinarian	40.00	Highest	$119,720	$5,069	$124,789

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	$15,792,582	$13,930,814	$145,211,679	$1,861,768
2023	$11,691,253	$13,747,102	$130,311,155	$-2,055,849
2022	$9,850,785	$13,343,211	$120,515,478	$-3,492,426
2021	$13,789,132	$11,580,740	$143,928,349	$2,208,392
2020	$12,136,962	$10,491,519	$134,276,114	$1,645,443
2019	$13,007,517	$10,599,031	$119,188,153	$2,408,486
2018	$20,363,192	$10,116,178	$102,568,829	$10,247,014

Peggy Adams Animal Rescue League of the Palm Beaches Inc