AUGUSTA REGIONAL SPCA INC (EIN 237089566) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

MASON SMITH

Phone

5408852078

Tax Period

2023-01-01 to 2023-12-31

AUGUSTA REGIONAL SPCA INC, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $854K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $819K left a modest 4% surplus.

Mission

THE ARSPCA ADVOCATES THE HUMANE TREATMENT OF COMPANION ANIMALS THROUGH LEADERSHIP AND PROACTIVE SOLUTIONS TO PET OVERPOPULATION INCLUDING ADOPTIONS, SPAY/NEUTER EFFORTS, AND EDUCATION.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $838,933

Program Service Revenue $628,420

Investment Income $65,167

Other Revenue $65,635

TOTAL REVENUE $1,598,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,236

Fundraising Expenses $19,625

Program Expenses $701,946

Other Expenses $484,356

TOTAL EXPENSES $869,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,598,155	$1,043,975	+0.5%
Expenses	$869,592	$752,434	+0.2%
Net Income	$728,563	$291,541	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BROOKE ANDERSON	DIRECTOR	0.25	Director	$0	$0	$0
JESSICA BOARDMAN	DIRECTOR	0.25	Director	$0	$0	$0
LISA BOTKIN	DIRECTOR	0.25	Director	$0	$0	$0
BRITTANY GRANT	DIRECTOR	0.25	Director	$0	$0	$0
JANET KNECHT	TREASURER	0.50	Officer Director	$0	$0	$0
ANDREA KURLAND	SECRETARY	0.25	Officer Director	$0	$0	$0
DEANNA LOTTS	DIRECTOR	0.25	Director	$0	$0	$0
DAVID MOORE	DIRECTOR	0.25	Director	$0	$0	$0
LAURA PITTKIN	DIRECTOR	0.25	Director	$0	$0	$0
JOHN RORRER	DIRECTOR	0.25	Director	$0	$0	$0
MASON SMITH	PRESIDENT	0.25	Officer Director	$0	$0	$0
BRETT SNYDER	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
CHRIS TORTORICE	DIRECTOR	0.25	Director	$0	$0	$0
CARYN UTZ	DIRECTOR	0.25	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	$1,598,155	$869,592	$4,791,666	$728,563
2022	$1,043,975	$752,434	$3,921,004	$291,541
2021	$807,546	$690,985	$3,919,812	$116,561
2020	$912,825	$736,447	$3,386,638	$176,378
2019	$877,302	$837,191	$3,300,380	$40,111
2018	$853,670	$819,026	$3,035,562	$34,644

AUGUSTA REGIONAL SPCA INC