ELMORE SPCA INC (EIN 141423752) - 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

1964

Legal Domicile

Principal Officer

LAURIE PARSONS

Phone

5186432451

Tax Period

2024-01-01 to 2024-12-31

ELMORE SPCA INC, founded in 1964, is a small nonprofit in the Animal-Related sector that reported $683K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 17% operating margin.

Mission

TO PROVIDE: SHELTER, COMFORT, CARE, AND PROTECTION FOR HOMELESS, ABUSED, ELDERLY, AND DISABLED ANIMALS THAT ARE ON THEIR PATH TO FINDING LOVING HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $401,422

Program Service Revenue $109,041

Investment Income $7,544

Other Revenue $165,378

TOTAL REVENUE $683,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,044

Fundraising Expenses $0

Program Expenses $534,867

Other Expenses $206,721

TOTAL EXPENSES $565,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,385	$480,687	+0.4%
Expenses	$565,765	$467,218	+0.2%
Net Income	$117,620	$13,469	+7.7%

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

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
DONNA KELLY DELBEL	TREASURER	25.00	Officer Director	$0	$0	$0
INGER JOY	DIRECTOR	25.00	Director	$0	$0	$0
DIANE KINNE	VICE PRESIDE	25.00	Officer Director	$0	$0	$0
SHAWN MCLEAN	DIRECTOR	25.00	Director	$0	$0	$0
LAURIE PARSONS	PRESIDENT	25.00	Officer Director	$0	$0	$0
CAROL SOLARI-RUSCOE	SECRETARY	25.00	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	$683,385	$565,765	$622,279	$117,620
2023	$480,687	$467,218	$497,158	$13,469
2022	$440,033	$450,497	$489,336	$-10,464
2021	$420,103	$348,447	$500,780	$71,656
2020	$323,693	$293,984	$427,555	$29,709
2019	$341,752	$312,880	$397,263	$28,872
2018	$338,660	$296,458	$368,949	$42,202

ELMORE SPCA INC