SPCA OF EAST TEXAS INC (EIN 272188982) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

2010

Legal Domicile

Principal Officer

EMILY HEGLUND

Phone

9035967722

Tax Period

2023-01-01 to 2023-12-31

SPCA OF EAST TEXAS INC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $690K, a strong 27% operating margin.

Mission

SERVING THE CITY OF TYLER, SMITH COUNTY, AND SURROUNDING AREAS IN THE RESCUE AND ADOPTION OF AS MANY HOMELESS ANIMALS AS POSSIBLE WHILE PROMOTING AND EDUCATING THE COMMUNITY ABOUT THE HUMANE TREATEMENT OF ANIMALS AND PET OVERPOPULATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,521,752

Program Service Revenue $998,113

Investment Income $1,813

Other Revenue $-6,130

TOTAL REVENUE $2,515,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,060

Fundraising Expenses $0

Program Expenses $1,818,484

Other Expenses $986,696

TOTAL EXPENSES $1,825,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,515,548	$1,819,220	+0.4%
Expenses	$1,825,756	$1,649,176	+0.1%
Net Income	$689,792	$170,044	+3.1%

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
AMY TURMAN	CHAIRMAN ELECT	1.00	Officer Director	$0	$0	$0
JULIE BAKER	Director	1.00	Director	$0	$0	$0
SCHARLANNE CROZIER	Director	1.00	Director	$0	$0	$0
MARTHA GILLEY	Director	1.00	Director	$0	$0	$0
BRENNON GURLEY	Director	1.00	Director	$0	$0	$0
ROSE GILES	Director	1.00	Director	$0	$0	$0
LISA KING	Director	1.00	Director	$0	$0	$0
RHONDA BOSSART	Director	1.00	Director	$0	$0	$0
HOLLY KREZDORN	Director	1.00	Director	$0	$0	$0
EMILY HEGLUND	Executive Dir.	0.00	Director	$0	$0	$0
BRENT BOSSART	Director	1.00	Director	$0	$0	$0
TIFFANY HILL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELLEN PEIRCE	Treasurer	1.00	Officer Director	$0	$0	$0
BARBARA SKEEN	Director	1.00	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	No data	No data	No data	No data
2023	$2,515,548	$1,825,756	$7,723,047	$689,792
2022	$1,819,220	$1,649,176	$5,437,090	$170,044
2021	$2,011,410	$1,515,327	$5,307,713	$496,083
2020	$1,068,141	$1,053,761	$3,130,600	$14,380
2019	$1,227,795	$1,446,471	$3,157,285	$-218,676
2018	$1,723,224	$1,542,347	$1,573,225	$180,877
2018	$1,753,554	$1,573,455	$3,517,577	$180,099
2017	$3,186,726	$1,318,451	$3,296,288	$1,868,275

SPCA OF EAST TEXAS INC