Valley Animal Center (EIN 770540565) - 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

1992

Legal Domicile

Principal Officer

Rob Piccolo

Phone

5592338690

Tax Period

2023-01-01 to 2023-12-31

Valley Animal Center, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

Humane society, uniting cats and dogs with loving people.

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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 $966,052

Program Service Revenue $1,171,586

Investment Income $0

Other Revenue $64,339

TOTAL REVENUE $2,201,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,610,079

Fundraising Expenses $9,645

Program Expenses $2,001,404

Other Expenses $1,231,593

TOTAL EXPENSES $2,841,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,201,977	$2,608,506	-0.2%
Expenses	$2,841,672	$2,839,038	+0.0%
Net Income	$-639,695	$-230,532	+1.8%

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

$95,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Piccolo	Executive Dir.	40.00	Officer	$95,687	$0	$95,687
Carol DeBellis	President	1.00	Officer Director	$0	$0	$0
Amanda Herrera	Secretary	1.00	Officer Director	$0	$0	$0
Brian Gallo	Director	1.00	Director	$0	$0	$0
Jennette Nelson-Williams	Treasurer	1.00	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	No data	No data	No data	No data
2023	$2,201,977	$2,841,672	$3,080,166	$-639,695
2022	$2,608,506	$2,839,038	$3,813,225	$-230,532
2021	$2,375,454	$2,316,066	$4,031,901	$59,388
2021	$1,952,108	$2,308,525	$3,436,789	$-356,417
2020	$2,112,246	$2,247,544	$3,693,793	$-135,298
2020	$2,283,022	$2,247,544	$3,864,569	$35,478
2019	$2,015,943	$2,170,628	$3,891,276	$-154,685
2018	$2,026,189	$1,813,683	$3,753,284	$212,506

Valley Animal Center