SENIORS PET ASSISTANCE NETWORK (EIN 205464573) - 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

2010

Legal Domicile

Principal Officer

Michael Brown

Phone

9729406854

Tax Period

2024-01-01 to 2024-12-31

SENIORS PET ASSISTANCE NETWORK, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $110K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $95K left a modest 14% surplus.

Mission

Seniors' Pet Assistance Network (SPAN) is a Dallas County TX based organization that helps low income senior citizens with care of companion animals (pets).

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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 $108,595

Program Service Revenue $0

Investment Income $0

Other Revenue $1,901

TOTAL REVENUE $110,496

Expense Breakdown

Grants Paid $50,433

Salaries & Benefits $37,470

Fundraising Expenses $0

Program Expenses $72,503

Other Expenses $6,690

TOTAL EXPENSES $94,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,496	$85,151	+0.3%
Expenses	$94,593	$97,716	0.0%
Net Income	$15,903	$-12,565	-2.3%

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

$33,337

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacqueline West	Executive Director	20	Key Emp	$33,337	$0	$33,337
Laurie Jennings	President	5	Director	$0	$0	$0
Marge Austin	Secretary	2	Director	$0	$0	$0
Laura Palmer	Veterinary Services Coordinator	10	Director	$0	$0	$0
Melissa Menz	Board Member	1	Director	$0	$0	$0
Michael Brown	Treasurer	5	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	$110,496	$94,593	$96,511	$15,903
2020	$101,319	$90,063	$101,754	$11,256
2019	$69,665	$61,323	$91,233	$8,342
2018	$57,306	$44,933	$82,155	$12,373

SENIORS PET ASSISTANCE NETWORK