GREATER CHARLOTTE SPCA (EIN 271898356) - 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

2010

Legal Domicile

Principal Officer

ALICE G WILSON

Phone

7048825721

Tax Period

2024-01-01 to 2024-12-31

GREATER CHARLOTTE SPCA, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $171K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO IMPROVE THE QUALITY OF LIFE OF HOMELESS ANIMALS THROUGH VETERINARY CARE, FOSTER CARE, HUMANE EDUCATION, AND SPAY/NEUTER PROGRAMS.

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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 $109,531

Program Service Revenue $61,306

Investment Income $0

Other Revenue $250

TOTAL REVENUE $171,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,851

Other Expenses $167,392

TOTAL EXPENSES $167,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,087	$205,348	-0.2%
Expenses	$167,392	$189,957	-0.1%
Net Income	$3,695	$15,391	-0.8%

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

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
MORGAN FOGARTY	BOARD MEMBER	N/A	Director	$0	$0	$0
SAMANTHA PENDERGRASS	BOARD MEMBER	N/A	Director	$0	$0	$0
BRENDA ROBINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MADELINE TOLAND	BOARD MEMBER	N/A	Director	$0	$0	$0
ALICE G WILSON	PRESIDENT	N/A	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
2024	$171,087	$167,392	$158,951	$3,695
2023	$205,348	$189,957	$155,256	$15,391
2022	$232,642	$206,936	$139,865	$25,706
2021	$239,158	$203,153	$114,159	$36,005
2020	$312,211	$300,051	$78,154	$12,160
2019	$281,550	$340,702	$65,994	$-59,152
2018	$413,134	$362,344	$125,146	$50,790

GREATER CHARLOTTE SPCA