Brazoria County Society for the Prevention of Cruelty to Animals (EIN 237404451) - 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

2003

Legal Domicile

Principal Officer

BEATE DAMM

Phone

9792852340

Tax Period

2024-02-01 to 2025-01-31

Brazoria County Society for the Prevention of Cruelty to Animals, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

ANIMAL ADOPTION AND SHELTER CENTER

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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 $1,051,122

Program Service Revenue $429,451

Investment Income $101,350

Other Revenue $364,294

TOTAL REVENUE $1,946,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,058,886

Fundraising Expenses $210,455

Program Expenses $1,578,417

Other Expenses $1,045,666

TOTAL EXPENSES $2,104,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,946,217	$1,498,070	+0.3%
Expenses	$2,104,552	$1,721,343	+0.2%
Net Income	$-158,335	$-223,273	-0.3%

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

N/A

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
ACEY BUTLER	BOARD MEMBER	5.00	Director	$0	$0	$0
TAMMY BUTLER	BOARD MEMBER	8.00	Director	$0	$0	$0
JESSE GLATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL AGUILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
VERONICA RATLIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK RATLIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISE FAIRCHILD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE PERCLE	BOARD MEMBER	4.00	Director	$0	$0	$0
NICOLE HARDESTY	Executive Dir.	40.00	Director	$0	$0	$0
MANUEL SANCHEZ	MEDICAL DIRECTO	40.00	Director	$0	$0	$0
KRISTI HART	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY SCOVIL	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE RAPE	SECRETARY	8.00		$0	$0	$0
MELISSA UDAYAN	Treasurer	1.00		$0	$0	$0
BEATE DAMM	President	14.00		$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	$1,946,217	$2,104,552	$1,980,963	$-158,335
2024	$1,498,070	$1,721,343	$2,143,334	$-223,273
2023	$1,819,810	$1,786,644	$1,898,207	$33,166
2022	$1,041,629	$1,093,376	$1,737,496	$-51,747
2021	$726,109	$938,875	$1,808,312	$-212,766
2020	$615,057	$1,051,632	$1,885,870	$-436,575

Brazoria County Society for the Prevention of Cruelty to Animals