Eastern States Veterinary Association Inc (EIN 592243237) - 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

1982

Legal Domicile

Principal Officer

Eugene O'Neill

Phone

3522443716

Tax Period

2023-10-01 to 2024-09-30

Eastern States Veterinary Association Inc, founded in 1982, is a mid-sized nonprofit in the Education sector that reported $32.9M in total revenue in fiscal year 2023.

Mission

Our mission is to provide world-class continuing education for all members of the veterinary healthcare team. We pursue this mission through an annual conference, an interactive institute program, student and international outreach programs, and our periodic journals.

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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 $157,650

Program Service Revenue $32,490,418

Investment Income $226,334

Other Revenue $73,946

TOTAL REVENUE $32,948,348

Expense Breakdown

Grants Paid $155,016

Salaries & Benefits $12,344,384

Fundraising Expenses $0

Program Expenses $28,415,109

Other Expenses $20,972,191

TOTAL EXPENSES $33,471,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,948,348	$30,852,984	+0.1%
Expenses	$33,471,591	$28,679,149	+0.2%
Net Income	$-523,243	$2,173,835	-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

196

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

$1,451,508

Total Directors

$42,303

Key Employees

$2,879,793

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Lester	Board President	2.00	Officer Director	$32,582	$0	$32,582
Karen Kline	Board President Elect	2.00	Officer Director	$0	$0	$0
Dr Christine Navarre	Board Treasurer	2.00	Officer Director	$9,721	$0	$9,721
Mark Russak	Director	2.00	Officer Director	$0	$0	$0
Sally Haddock	Board Vice President	2.00	Director	$0	$0	$0
Jonathan R Townsend	Director	2.00	Director	$0	$0	$0
Dr Geraldine Diethelm	Director	2.00	Director	$0	$0	$0
Tammy Miller Michau	Director	2.00	Director	$0	$0	$0
Crystal Chrisler	Director	2.00	Director	$0	$0	$0
Jason Johnson	Director	2.00	Director	$0	$0	$0
Eugene O'Neill	CEO	50.00	Officer	$774,882	$111,750	$886,632
Dieter Haager	Chief Administrative Officer	50.00	Officer	$269,146	$83,834	$352,980
Daniel Prucnal	Vice President, Controller	50.00	Officer	$153,233	$16,360	$169,593
Allyson Archambault	Senior Vice President of Sales	50.00	Key Emp	$290,136	$21,984	$312,120
Laura Walker	Chief Media & Sales Officer	50.00	Key Emp	$283,408	$72,151	$355,559
Doreen Carpenter	Group Publisher	50.00	Key Emp	$237,897	$16,958	$254,855
Daniel Read	Senior VP of HIVE/Special Events	50.00	Key Emp	$216,082	$28,591	$244,673
Dana Varble	Chief Veterinary Officer	50.00	Key Emp	$217,789	$12,952	$230,741
Marcie Whichard	Senior VP, New Product and Bus Dev	50.00	Key Emp	$210,617	$12,358	$222,975
Whitney Brockman	Vice President of Sponsorship Sales	50.00	Key Emp	$210,357	$7,319	$217,676
Joe Sorrentino	Senior VP of Event Operations	50.00	Key Emp	$201,878	$36,667	$238,545
Meghan Golden	Senior VP P'ships & Intl Relations	50.00	Key Emp	$189,184	$17,235	$206,419
Suzanne Savage	Senior Vice President of Governance	50.00	Key Emp	$183,790	$15,872	$199,662
Erin Weber	Senior Vice President of VirtualXP	50.00	Key Emp	$184,257	$36,225	$220,482
Summer Graziano	Vice President of Marketing	50.00	Key Emp	$152,935	$23,151	$176,086
Robin Pence	Vice President of Public Relations	50.00	Highest	$201,706	$19,970	$221,676
Chelsea Elbert	Account Executive	50.00	Highest	$181,576	$6,040	$187,616
Paige Ellington	Account Executive	50.00	Highest	$152,538	$18,529	$171,067
Jamie Laws	Strategic Account Manager	50.00	Highest	$155,254	$10,896	$166,150
Susan Woodard	Vice President of Programs	50.00	Highest	$149,417	$16,957	$166,374

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	$32,948,348	$33,471,591	$30,486,996	$-523,243
2023	$30,852,984	$28,679,149	$27,098,945	$2,173,835
2022	$26,971,403	$22,427,390	$25,420,286	$4,544,013
2021	$20,705,177	$18,687,023	$24,266,314	$2,018,154
2020	$23,649,133	$20,530,247	$20,957,401	$3,118,886
2019	$22,779,231	$22,387,396	$21,625,026	$391,835
2018	$22,855,363	$23,154,539	$19,541,762	$-299,176

Eastern States Veterinary Association Inc