FREDERICKSBURG REGIONAL SPCA (EIN 540648185) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1998

Legal Domicile

Principal Officer

BRAD CANOVA

Phone

5408981500

Tax Period

2023-10-01 to 2024-09-30

FREDERICKSBURG REGIONAL SPCA, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2017. Net assets of $2.4M represent 26 months of operating reserves.

Mission

EMPOWER OUR COMMUNITY TO JOIN US IN ENDING ANIMAL SUFFERING THROUGH LEADERSHIP AND ACTION, ENGAGEMENT AND LEARNING, COMPASSIONATE CARE AND ADOPTION, AFFORDABLE VETERINARY MEDICINE AND RESOURCES, AND BY HAVING THE CONVERSATION ABOUT WHAT IT TAKES TO CHANGE OUR CULTURE FOR THE BETTERMENT OF ALL LIVING BEINGS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $533,129

Program Service Revenue $576,108

Investment Income $38,967

Other Revenue $264,833

TOTAL REVENUE $1,413,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,301,063

Fundraising Expenses $89,906

Program Expenses $1,739,682

Other Expenses $636,243

TOTAL EXPENSES $1,937,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,413,037	$1,942,133	-0.3%
Expenses	$1,937,306	$1,742,366	+0.1%
Net Income	$-524,269	$199,767	-3.6%

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

6920

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

$80,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD CANOVA	PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE BARNICK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID BELMAN	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC HERRING	SECRETARY	2.00	Officer Director	$0	$0	$0
MOLLY FLURRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB HYLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY COX	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN KINGSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI MCDERMETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE WEBB	EXECUTIVE DI	40.00	Officer	$80,769	$0	$80,769

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	$1,413,037	$1,937,306	$3,561,052	$-524,269
2023	$1,942,133	$1,742,366	$3,972,836	$199,767
2022	$1,575,210	$1,647,476	$3,763,466	$-72,266
2021	$2,375,208	$1,481,202	$4,049,351	$894,006
2020	$1,167,650	$1,239,469	$3,299,641	$-71,819
2019	$1,154,174	$1,347,673	$3,044,282	$-193,499
2018	$1,131,649	$1,222,861	$3,276,407	$-91,212

FREDERICKSBURG REGIONAL SPCA