ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDS OF THE VERONA STREET ANIMAL SHELTER INC, founded in 2005, is a small nonprofit that reported $425K in total revenue in fiscal year 2021. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 24% operating margin.
TO PROVIDE THE RESOURCES NECESSARY TO ENABLE ROCHESTER ANIMAL SERVICES TO MORE EFFECTIVELY SERVE THE PUBLIC'S ANIMAL CARE AND CONTROL, PET STERILIZATION, AND PET ADOPTION INTERESTS.
PURCHASE OF MEDICINE, MEDICAL EQUIPMENT, DISEASE TEST KITS, MICROCHIP IDENTIFICATION, ETC. TO AID IN THE TREATMENT AND ADOPTION OF ANIMALS IN CARE OF ROCHESTER ANIMAL SERVICES. THIS INCLUDED CLINICAL...
PURCHASE OF MEDICINE, MEDICAL EQUIPMENT, DISEASE TEST KITS, MICROCHIP IDENTIFICATION, ETC. TO AID IN THE TREATMENT AND ADOPTION OF ANIMALS IN CARE OF ROCHESTER ANIMAL SERVICES. THIS INCLUDED CLINICAL SERVICES FOR OVER 1,800 ANIMALS.
ENRICHMENT AND PLAY YARD EXPENSE SUPPORT. PROVIDED ENRICHMENT SUPPORT FOR OVER 2,100 ANIMALS, INCLUDING THE INTAKE FOR APPROXIMATELY 1,150 DOGS.
OUTREACH AND SUPPORT. THIS PROGRAM IS FOCUSED ON ADDRESSING BARRIERS IN ACCESS TO PET RESOURCES. THE FRIENDS/RAS TEAM PROVIDES PET FOOD, SUPPLIES, VACCINATIONS, MICROCHIPS, IDENTIFICATION TAGS, AND...
OUTREACH AND SUPPORT. THIS PROGRAM IS FOCUSED ON ADDRESSING BARRIERS IN ACCESS TO PET RESOURCES. THE FRIENDS/RAS TEAM PROVIDES PET FOOD, SUPPLIES, VACCINATIONS, MICROCHIPS, IDENTIFICATION TAGS, AND OTHER SUPPLIES PLUS VETERINARY CARE AND SPAY/NEUTER TO SUPPORT PETS STAYING WITH THEIR FAMILIES. DURING 2021, WE SUPPORTED OVER 4,000 PETS IN APPROXIMATELY 2,800 HOUSEHOLDS. IN ADDITION, DURING 2021, VSAS SUBSIDIZED APPROXIMATELY 235 SPAY/NEUTER SURGERIES THROUGH THEIR NO COST VOUCHER PROGRAM. APPROXIMATELY 520 ADOPTIONS WERE MADE THROUGH THE SENIORS TO SENIORS PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $424,893 | $231,025 | +0.8% |
| Expenses | $321,965 | $211,842 | +0.5% |
| Net Income | $102,928 | $19,183 | +4.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY JONES | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| JENNIFER BROWN | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL C HOLVEY JR | VICE PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELA KREZMER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS FITZGERALD | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| PERRY DUCKLES | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| AMY WARNER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| AMY BUTTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL QUINN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $424,893 | $321,965 | $694,429 | $102,928 |
| 2020 | $231,025 | $211,842 | $557,727 | $19,183 |
| 2019 | $210,050 | $99,800 | $520,507 | $110,250 |
| 2018 | $187,277 | $82,076 | $408,599 | $105,201 |
Compare FRIENDS OF THE VERONA STREET ANIMAL SHELTER INC with other nonprofits in New York and across the country.