PENINSULA SOCIETY FOR THE PREVEN- TION OF CRUELTY TO ANIMALS INC (EIN 540676370) - 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

1976

Legal Domicile

Principal Officer

COLLEEN HALL

Phone

7575951399

Tax Period

2024-07-01 to 2025-06-30

PENINSULA SOCIETY FOR THE PREVEN- TION OF CRUELTY TO ANIMALS INC, founded in 1976, is a small nonprofit in the Animal-Related sector that reported $842K in total revenue in fiscal year 2017. Expenses of $943K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO FIND LOVING HOMES FOR EVERY ANIMAL IN OUR CARE, AND TO ADVOCATE FOR THE HUMANE TREATMENT OF ALL ANIMALS IN OUR COMMUNITY.

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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 $1,463,935

Program Service Revenue $386,683

Investment Income $-1,764

Other Revenue $411,309

TOTAL REVENUE $2,260,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,848

Fundraising Expenses $74,239

Program Expenses $1,152,191

Other Expenses $872,012

TOTAL EXPENSES $1,674,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,260,163	$1,472,819	+0.5%
Expenses	$1,674,860	$1,447,237	+0.2%
Net Income	$585,303	$25,582	+21.9%

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

161

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

$77,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN HALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDRA ARMSTRONG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANDREW SCHNURE	TREASURER	2.00	Officer Director	$0	$0	$0
TRACY ASHLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG ENTERLINE	IMMEDIATE PA	1.00	Director	$0	$0	$0
DRU BRANCHE	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
SHARYN FOX	DIRECTOR	1.00	Director	$0	$0	$0
APRIL JERNIGAN	DIRECTOR	1.00	Director	$0	$0	$0
AHMED MOHAMED KHALIL	DIRECTOR	1.00	Director	$0	$0	$0
TERRI MACINTYRE	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI MACQUILLAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SCHRAUDT	DIRECTOR	1.00	Director	$0	$0	$0
APRIL STONE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN STEELE	EXECUTIVE DI	40.00	Director	$77,800	$0	$77,800

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	$2,260,163	$1,674,860	$1,921,957	$585,303
2024	$1,472,819	$1,447,237	$1,519,339	$25,582
2023	$1,276,179	$1,373,300	$1,501,189	$-97,121
2022	$1,388,561	$1,266,381	$1,619,397	$122,180
2021	$1,845,752	$1,110,990	$1,515,907	$734,762
2020	$966,339	$997,266	$799,646	$-30,927
2019	$841,055	$958,952	$801,205	$-117,897
2018	$842,289	$942,991	$914,072	$-100,702

PENINSULA SOCIETY FOR THE PREVEN- TION OF CRUELTY TO ANIMALS INC