Briscoe Animal Resource Center of Uvalde (EIN 421668484) - 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

2005

Legal Domicile

Principal Officer

Janece McClung

Phone

8302797716

Tax Period

2022-07-01 to 2023-06-30

Briscoe Animal Resource Center of Uvalde, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 521% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 84% operating margin.

Mission

To perform benevolent work and activities to manage pet overpopulation and encourage responsible pet ownership

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,827,592

Program Service Revenue $0

Investment Income $25,522

Other Revenue $30,915

TOTAL REVENUE $1,884,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,694

Fundraising Expenses $0

Program Expenses $196,364

Other Expenses $247,721

TOTAL EXPENSES $295,415

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,884,029	$303,304	+5.2%
Expenses	$295,415	$214,462	+0.4%
Net Income	$1,588,614	$88,842	+16.9%

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
Kelley Kimble	President	25.00	Officer Director	$0	$0	$0
Heather Stunkel	Vice Pres	30.00	Officer Director	$0	$0	$0
Katie Laffere	Secretary	15.00	Officer Director	$0	$0	$0
Janece McClung	Treasurer	15.00	Officer Director	$0	$0	$0
Melissa Garnett	Director	5.00	Director	$0	$0	$0
Ramon Castro	Director	3.00	Director	$0	$0	$0
Rebecca Aviles	Director	5.00	Director	$0	$0	$0
Sarah Tafolla	Director	3.00	Director	$0	$0	$0
Ross Wilson	Director	3.00	Director	$0	$0	$0
Gay Faglie	Director	3.00	Director	$0	$0	$0
Karla Radicke	Director	3.00	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
2024	No data	No data	No data	No data
2023	$1,884,029	$295,415	$1,775,497	$1,588,614
2022	$303,304	$214,462	$186,885	$88,842

Briscoe Animal Resource Center of Uvalde