JEFFERSON COUNTY SPCA (EIN 150552724) - 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

1974

Legal Domicile

Principal Officer

BETH AUGUSTUS

Phone

3157823260

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON COUNTY SPCA, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $838K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $772K left a modest 8% surplus.

Mission

THE JEFFERSON COUNTY SPCA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS DEDICATED TO FINDING PERMANENT AND LOVING HOMES FOR HOMELESS PETS, PROVIDING THEM WITH A HEALTHY ENVIRONMENT WHILE PROMOTING THE HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND COMMUNITY AWARENESS.

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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 $254,638

Program Service Revenue $507,955

Investment Income $60,929

Other Revenue $14,864

TOTAL REVENUE $838,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,419

Fundraising Expenses $0

Program Expenses $641,880

Other Expenses $302,916

TOTAL EXPENSES $772,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$838,386	$922,713	-0.1%
Expenses	$772,335	$734,380	+0.1%
Net Income	$66,051	$188,333	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE THORNTON	PRESIDENT	15.00	Officer Director	$0	$0	$0
BETH AUGUSTUS	TREASURER	15.00	Officer Director	$0	$0	$0
KIM COUCH	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CATHERINE STEVER	TRUSTEE	2.00	Director	$0	$0	$0
JILL RENSHAW	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE MCINTOSH	TRUSTEE	2.00	Director	$0	$0	$0
SUZIE HARRISON	TRUSTEE	2.00	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	$838,386	$772,335	$1,617,503	$66,051
2023	$922,713	$734,380	$1,473,746	$188,333
2022	$710,576	$692,144	$1,289,949	$18,432
2021	$831,117	$629,833	$1,328,221	$201,284
2020	$530,853	$558,267	$1,154,211	$-27,414
2019	$665,937	$635,118	$1,099,472	$30,819
2018	$480,523	$451,716	$995,919	$28,807

JEFFERSON COUNTY SPCA