Cocker Spaniel Adoption Center Inc (EIN 861080529) - 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

1987

Legal Domicile

Principal Officer

Patricia A King

Phone

4123528039

Tax Period

2023-01-01 to 2023-12-31

Cocker Spaniel Adoption Center Inc, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $123K in total revenue in fiscal year 2023. Expenses of $150K exceeded revenue, resulting in a 22% operating deficit.

Mission

Rescue and adoption services for cocker spaniel and other dogs.

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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 $120,594

Program Service Revenue $0

Investment Income $5

Other Revenue $2,610

TOTAL REVENUE $123,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,848

Program Expenses $140,793

Other Expenses $150,273

TOTAL EXPENSES $150,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$123,209	$114,920	+0.1%
Expenses	$150,273	$125,122	+0.2%
Net Income	$-27,064	$-10,202	+1.7%

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

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
Valery Macys	President	25.00	Officer	$0	$0	$0
Donald King	Vice President	15.00	Officer	$0	$0	$0
Patricia King	Secretary-Treasurer	25.00	Officer	$0	$0	$0
Lynn Murray	Director	15.00	Director	$0	$0	$0
Linda Weiss	Director	15.00	Director	$0	$0	$0
Jennifer Ford	Director	15.00	Director	$0	$0	$0
Amalia Monios	Director	15.00	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	$123,209	$150,273	$56,332	$-27,064
2022	$114,920	$125,122	$70,476	$-10,202
2021	$98,672	$73,206	$84,343	$25,466
2020	$79,932	$64,636	$56,506	$15,296
2019	$126,429	$130,180	$55,004	$-3,751
2018	$112,314	$90,596	$56,723	$21,718

Cocker Spaniel Adoption Center Inc