ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY (EIN 237095476) - 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

1954

Legal Domicile

Principal Officer

DEANA CORBIN

Phone

2175447387

Tax Period

2024-01-01 to 2024-12-31

ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY, founded in 1954, is a community nonprofit in the Animal-Related sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 52% operating margin.

Mission

DEVOTED TO THE RESCUE AND CARE OF SICK, INJURED OR HOMELESS ANIMALS AND EDUCATION OF THE PUBLIC REGARDING SPAYING AND NEUTERING TO AVOID AND REDUCE OVERPOPULATION.

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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 $3,638,262

Program Service Revenue $730,429

Investment Income $643,970

Other Revenue $306,855

TOTAL REVENUE $5,319,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,596,872

Fundraising Expenses $185,457

Program Expenses $2,164,187

Other Expenses $975,233

TOTAL EXPENSES $2,572,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,319,516	$3,207,465	+0.7%
Expenses	$2,572,105	$2,265,446	+0.1%
Net Income	$2,747,411	$942,019	+1.9%

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

500

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

$36,532

Total Directors

$127,172

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANA CORBIN	EXECUTIVE DIRECTOR	50.00	Director	$90,640	$0	$90,640
DR RICHARD SPECK	PRESIDENT/VETERINARIAN	50.00	Officer Director	$36,532	$0	$36,532
EVELYN TAYLOR	DIRECTOR	30.00	Director	$0	$0	$0
LAURA BARTMAN	DIRECTOR	5.00	Director	$0	$0	$0
DIANE CAPE	SECRETARY	30.00	Officer Director	$0	$0	$0
TRISH GORDA	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID KEIL	DIRECTOR	5.00	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	$5,319,516	$2,572,105	$13,595,457	$2,747,411
2023	$3,207,465	$2,265,446	$10,209,659	$942,019
2022	$2,345,798	$2,175,004	$8,437,296	$170,794
2021	$3,739,603	$1,780,726	$9,688,532	$1,958,877
2020	$4,084,982	$1,539,468	$7,446,311	$2,545,514
2019	$2,110,055	$1,597,217	$4,614,467	$512,838
2018	$2,275,566	$1,671,100	$3,633,180	$604,466

ANIMAL PROTECTIVE LEAGUE OF SPRINGFIELD AND SANGAMON COUNTY