THE HAMILTON COUNTY SPCA INC DBA S… - 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

1907

Legal Domicile

Principal Officer

MIKE RETZLAFF

Phone

5135416100

Tax Period

2023-01-01 to 2023-12-31

THE HAMILTON COUNTY SPCA INC DBA SPCA CINCINNATI, founded in 1907, is a community nonprofit in the Animal-Related sector that reported $5.7M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $5.0M left a modest 12% surplus.

Mission

SPCA CINCINNATI IS AN ANIMAL SHELTER AND HUMANE SOCIETY THAT CONTINUALLY STRIVES TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVE THE WELFARE OF ANIMALS BY FOSTERING THE HUMANE CARE AND TREATMENT OF ALL ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $1,254,461 Revenue: $0

DURING 2023, SPCA CINCINNATI PLACED NEARLY 2,500 CATS AND DOGS.

Program 2

Expenses: $702,658 Revenue: $0

SHELTER TO SHELTER TRANSFER PROGRAM - DURING 2023, SPCA CINCINNATI TRANSFERRED 1,000 ANIMALS FROM SEVERAL SHELTERS NATIONWIDE WITH EXCESS ANIMALS AVAILABLE FOR ADOPTION TO SHELTERS WITH LOWER NUMBERS OF ANIMALS AVAILABLE FOR ADOPTION. WE ALSO PROVIDED MEDICAL TREATMENT TO A MAJORITY OF THESE ANIMALS.

Program 3

Expenses: $976,150 Revenue: $0

DURING 2023, THE SPCA CINCINNATI MEDICAL TEAM PERFORMED MORE THAN 2,000 SPAY/NEUTER SURGERIES, EXTRACTED MORE THAN 134 DISEASED TEETH, AND PERFORMED OVER 150 X-RAY STUDIES ON SHELTER ANIMALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,657,954

Program Service Revenue $80,175

Investment Income $427,353

Other Revenue $534,882

TOTAL REVENUE $5,700,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,605,311

Fundraising Expenses $1,072,416

Program Expenses $3,629,705

Other Expenses $1,898,865

TOTAL EXPENSES $5,022,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,700,364	$9,611,133	-0.4%
Expenses	$5,022,523	$4,789,938	+0.0%
Net Income	$677,841	$4,821,195	-0.9%

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

300

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

$156,154

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS W CHATHAM	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
JOELLE RAGLAND	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PETER A ALPAUGH	SECRETARY	5.00	Officer Director	$0	$0	$0
SEAN GIBSON	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID BAUMAN DVM	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BOAT PHD	DIRECTOR	1.00	Director	$0	$0	$0
THOM BRENNAMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIE CATANZARO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CATANZARO	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CORMAN	DIRECTOR	1.00	Director	$0	$0	$0
JO GOODMAN DVM	DIRECTOR	1.00	Director	$0	$0	$0
ANITA HARNEY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HOCK	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HORN	DIRECTOR	1.00	Director	$0	$0	$0
PETER KAMBELOS MD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SHANNAH MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY RECKER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SANFILLIPO	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS R SCHIFF	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN STRALEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RETZLAFF	PRESIDENT & CEO	40.00	Key Emp	$156,154	$0	$156,154

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,700,364	$5,022,523	$25,975,451	$677,841
2022	$9,611,133	$4,789,938	$25,004,362	$4,821,195
2021	$7,084,321	$3,929,408	$21,199,408	$3,154,913
2020	$6,471,578	$5,928,999	$16,687,379	$542,579
2019	$7,354,291	$6,952,239	$15,728,671	$402,052
2018	$6,558,439	$6,482,401	$13,731,773	$76,038

THE HAMILTON COUNTY SPCA INC DBA SPCA CINCINNATI