SAUGERTIES ANIMAL WELFARE FUND

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

ADELE P ZINDERMAN

Phone

9144660466

Tax Period

2024-01-01 to 2024-12-31

SAUGERTIES ANIMAL WELFARE FUND, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $494K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $405K, a strong 82% operating margin.

Mission

PROVIDE AID TO ANIMALS IN NEED

Program Service Accomplishments

Program 1

Expenses: $78,431 Revenue: $463,349

PROVIDING SPAYING, MEDICAL AND VET NEEDS, FOOD AND SUPPLIES TO SAUGERTIES ANIMAL SHELTER AND LOW INCOME HOUSEHOLDS. ALSO AIDING IN FINDING HOMES FOR HOMELESS ANIMALS IN LOCAL SHELTERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $463,349

Program Service Revenue $0

Investment Income $30,647

Other Revenue $0

TOTAL REVENUE $493,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,431

Other Expenses $88,805

TOTAL EXPENSES $88,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,996	$321,837	+0.5%
Expenses	$88,805	$156,052	-0.4%
Net Income	$405,191	$165,785	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CASSAR	BOARD MEMBER	15.00	Director	$0	$0	$0
MORGAN BACH	BOARD MEMBER	15.00	Director	$0	$0	$0
SHALAN NEWBOMB	BOARD MEMBER	5.00	Director	$0	$0	$0
MACY SIRACUSANO	BOARD MEMBER	15.00	Director	$0	$0	$0
MIKE IVINO	BOARD MEMBER	2.00	Director	$0	$0	$0
AIMEE RICHTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ADELE P ZINDERMAN	PRESIDENT	30.00	Officer Director	$0	$0	$0
ELLY MONFETT	VICE PRESIDENT	30.00	Officer Director	$0	$0	$0
DR ROBERT ZINDERMAN	TREASURER	15.00	Officer Director	$0	$0	$0
ANNE CIRULLI	SECRETARY	20.00	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	$493,996	$88,805	$1,342,668	$405,191
2023	$321,837	$156,052	$937,477	$165,785
2022	$480,288	$93,791	$771,692	$386,497
2021	$287,008	$88,246	$385,195	$198,762