Southside SPCA (EIN 351341327) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

Mark Fink

Phone

4347369595

Tax Period

2024-01-01 to 2024-12-31

Southside SPCA, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $882K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $222K, a strong 25% operating margin.

Mission

The Southside SPCA is a donor-supported organization that provides shelter, medical treatment, spay/neuter and adoption services to over 36,000 puppies, kittens, cats and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $982,744

Program Service Revenue $87,954

Investment Income $222,996

Other Revenue $61,305

TOTAL REVENUE $1,354,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,515

Fundraising Expenses $5,787

Program Expenses $971,406

Other Expenses $668,590

TOTAL EXPENSES $1,025,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,354,999	$1,996,482	-0.3%
Expenses	$1,025,105	$993,137	+0.0%
Net Income	$329,894	$1,003,345	-0.7%

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

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

$27,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francee Schuma	Director	25.00	Director	$27,250	$0	$27,250
Julie Sheppard	Director	2.00	Director	$0	$0	$0
Marge Owens	Director	12.00	Director	$0	$0	$0
James Snow	Director	35.00	Director	$0	$0	$0
Steve Smelcer	Director	12.00	Director	$0	$0	$0
Leslie Conrad	Director	12.00	Director	$0	$0	$0
Bob Conrad	Director	12.00	Director	$0	$0	$0
Kylie Brown	Director	12.00	Director	$0	$0	$0
Mark Fink	President	35.00	Officer	$0	$0	$0
Helen-Warriner Burke	Secretary	2.00	Officer	$0	$0	$0
David Evans	Vice-President	30.00	Officer	$0	$0	$0
Sandra Wyatt	Director/Treasurer	57.00	Officer	$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	$1,354,999	$1,025,105	$5,301,482	$329,894
2023	$1,996,482	$993,137	$4,803,507	$1,003,345
2022	$1,518,814	$880,192	$3,675,526	$638,622
2021	$1,502,669	$705,450	$3,141,911	$797,219
2020	$675,125	$666,589	$2,367,488	$8,536
2019	$684,885	$690,006	$2,302,734	$-5,121
2018	$881,603	$659,987	$2,231,754	$221,616

Southside SPCA