SAN ANTONIO SAVE PROTECT CARE FORA… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

Jo Ellen Cockroft

Phone

2107240912

Tax Period

2022-01-01 to 2022-12-31

SAN ANTONIO SAVE PROTECT CARE FORANIMALS, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $203K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $225K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SAVE DOGS FROM EUTHANASIA BY ADOPTING AND PROVIDING MEDICAL CARE FOR THE INJURED OR ILL.

Program Service Accomplishments

Program 1

Expenses: $55,330 Revenue: $0

WE PROVIDE MEDICAL CARE FOR THE INJURED OR ILL WHICH INCLUDES SURGERIES AND REHABILITATION.

Program 2

Expenses: $61,127 Revenue: $0

TO ASSIST IN UNNECESSARY ANIMAL POPULATION WE PROVIDE SPAYING AND NEUTERING PRIOR TO SENDING OUR DOGS TO LOVING HOMES.

Program 3

Expenses: $30,649 Revenue: $0

WE VACCINATE ALL OUR DOGS PRIOR TO ADOPTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $58,385

Program Service Revenue $144,704

Investment Income $81

Other Revenue $0

TOTAL REVENUE $203,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,996

Other Expenses $225,147

TOTAL EXPENSES $225,147

Year-over-Year Comparison

	2022	2021	Change
Revenue	$203,170	$275,961	-0.3%
Expenses	$225,147	$252,293	-0.1%
Net Income	$-21,977	$23,668	-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

N/A

Employees

N/A

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
JO ELLEN COCKROFT	PRESIDENT	20.00	Officer	$0	$0	$0
HILLARIE MICHAELSON	TREASURER	20.00	Key Emp	$0	$0	$0
JERRY DUNHAM	SECRETARY	20.00	Key Emp	$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
2022	$203,170	$225,147	$106,997	$-21,977
2021	$275,961	$252,293	$126,054	$23,668
2020	$283,180	$245,839	$103,636	$37,341

SAN ANTONIO SAVE PROTECT CARE FORANIMALS