SPCA OF GALVESTON COUNTY

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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

1967

Legal Domicile

Principal Officer

ANNIE LAMONT

Phone

2813392086

Tax Period

2023-01-01 to 2023-12-31

SPCA OF GALVESTON COUNTY, founded in 1967, is a small nonprofit in the Animal-Related sector that reported $365K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $429K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO SHELTER AND PROVIDE MEDICAL CARE FOR DOGS AND CATS RESCUED FROM ANIMAL CONTROL FACILITIES AND INDIVIDUALS UNTIL PERMANENT HOMES ARE FOUND FOR THEM. EDUCATE THE PUBLIC ABOUT DAILY CARE AND RESPONSIBILITIES OF HAVING A FAMILY PET.

Program Service Accomplishments

Program 1

Expenses: $397,986 Revenue: $22,318

ANIMAL SHELTER AND PET ADOPTION CENTER. PROVIDE DAILY CARE AND FEEDING OF ANIMALS. DOGS AND CATS ARE HOUSED IN AIR CONDITIONED BUILDINGS. PRIOR TO ADOPTION ALL ANIMALS ARE GIVEN A HEALTH CHECK BY A LICENSED VETERINARIAN, ARE SPAYED/NEUTERED, HAVE RECEIVED FULL VACCINATIONS, HAVE BEEN GIVEN THEIR RABIES SHOT AND ARE MICROCHIPPED. ALL ANIMALS ARE ON MONTHLY HEARTWORM AND FLEA PREVENTATIVE AND ARE DE-WORMED. CATS ARE FIV/FELV NEGATIVE AND DOGS ARE TESTED AND TREATED FOR HEARTWORM INFECTION, MAKING THEM HW NEGATIVE PRIOR TO ADOPTION. DURING 2023, 166 ANIMALS WERE ADOPTED FROM THE SHELTER.

Program 2

Expenses: $1,222 Revenue: $1,284

CREMATORY - LOW COST PET CREMATION AVAILABLE TO THE COMMUNITY.

Program 3

Expenses: $1,390 Revenue: $41,263

CLINIC - LOW COST CLINIC FOR VACCINES, MICROCHIPPING AND MEDICATION FOR HEARTWORM AND FLEA/TICK PREVENTION. SERVICES OFFERED AT LOW-COST CLINIC TO INCLUDE SPRAYS AND NEUTERS.

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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 $299,245

Program Service Revenue $64,865

Investment Income $1,068

Other Revenue $0

TOTAL REVENUE $365,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,709

Fundraising Expenses $2,099

Program Expenses $426,580

Other Expenses $215,970

TOTAL EXPENSES $428,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,178	$399,148	-0.1%
Expenses	$428,679	$400,942	+0.1%
Net Income	$-63,501	$-1,794	+34.4%

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
CAROLE BERTSCHE	SECRETARY	15.00	Officer Director	$0	$0	$0
JANET HAWES	MEMBER	15.00	Officer Director	$0	$0	$0
ANNIE LAMONT	PRESIDENT/TR	40.00	Officer Director	$0	$0	$0
ANN TRAYNOR-PLOWMAN	VICE PRESIDE	40.00	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
2025	No data	No data	No data	No data
2023	$365,178	$428,679	$604,203	$-63,501
2022	$399,148	$400,942	$667,702	$-1,794
2021	$606,299	$424,347	$669,496	$181,952
2020	$313,831	$409,252	$529,446	$-95,421
2019	$332,007	$363,152	$582,963	$-31,145
2018	$409,700	$374,500	$614,108	$35,200