Southside SPCA

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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

1975

Legal Domicile

Principal Officer

Mark Fink

Phone

4347369595

Tax Period

2025-01-01 to 2025-12-31

Southside SPCA, founded in 1975, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2025. The organization ran a surplus of $392K, a strong 28% 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.

Program Service Accomplishments

Program 1

Expenses: $947,165 Revenue: $88,829

The Southside SPCA is a no-kill animal welfare organization managed and operated almost entirely by volunteers. Our paid staff consists mostly of hourly workers who care for an average of 70-80...

The Southside SPCA is a no-kill animal welfare organization managed and operated almost entirely by volunteers. Our paid staff consists mostly of hourly workers who care for an average of 70-80 animals each day at our shelter in Meherrin, Virginia. We rescue homeless, abandoned and abused animals in our 12-county south-central Virginia service area, provide the animals we rescue with food and shelter, medical care (including spay/neuter), and adopt them into good homes. We also engage in outreach to educate and inform residents in our service area about animal welfare issues, the importance of spay/neuter, and the availability of spay/neuter services in our area, including our low and no cost spay/neuter program for pet owners.

Program 2

Expenses: $11,175 Revenue: $123,533

Southside SPCA operates a thrift store, called Tail Waggers, which is devoted to supporting the organization through the sale of goods donated by volunteers and supporters. In addition to supporting the shelter, Tail Waggers helps those in the community purchase items they could otherwise not afford and presents the opportunity to educate the public about the organization's shelter and its missions.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,040,241

Program Service Revenue $98,686

Investment Income $227,271

Other Revenue $40,248

TOTAL REVENUE $1,406,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,082

Fundraising Expenses $5,935

Program Expenses $958,340

Other Expenses $635,139

TOTAL EXPENSES $1,014,221

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,406,446	$1,354,999	+0.0%
Expenses	$1,014,221	$1,025,105	0.0%
Net Income	$392,225	$329,894	+0.2%

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

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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

$36,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francee Schuma	Director	25.00	Director	$36,036	$0	$36,036
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
Bob Conrad	Director	12.00	Director	$0	$0	$0
Helen-Warriner Burke	Director	12.00	Director	$0	$0	$0
Kylie Brown	Director	12.00	Director	$0	$0	$0
Adam Yoelin	Director	12.00	Director	$0	$0	$0
Leslie Conrad	Secretary	2.00	Officer	$0	$0	$0
Mark Fink	President	35.00	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
2025	$1,406,446	$1,014,221	$5,858,983	$392,225
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