ROCKBRIDGE COUNTY SPCA (EIN 540806191) - 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

1967

Legal Domicile

Principal Officer

SHEILA PARKER

Phone

5404635123

Tax Period

2023-07-01 to 2024-06-30

ROCKBRIDGE COUNTY SPCA, founded in 1967, is a small nonprofit in the Animal-Related sector that reported $374K in total revenue in fiscal year 2018. Expenses of $341K left a modest 9% surplus.

Mission

THE ROCKBRIDGE COUNTY SPCA IS CONCERNED WITH THE WELFARE OF ALL ANIMALS, BOTH DOMESTIC AND WILD, IN THE 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 (2023)

Revenue Breakdown

Contributions & Grants $112,770

Program Service Revenue $284,779

Investment Income $8,169

Other Revenue $17,385

TOTAL REVENUE $423,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,378

Fundraising Expenses $33,567

Program Expenses $364,005

Other Expenses $168,955

TOTAL EXPENSES $463,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,103	$356,306	+0.2%
Expenses	$463,333	$415,084	+0.1%
Net Income	$-40,230	$-58,778	-0.3%

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

N/A

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

$49,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA PARKER	PRESIDENT	0.00	Officer Director	$0	$0	$0
TODD WILLEY	TREASURER	0.00	Officer Director	$0	$0	$0
JULIE GIBSON	SECRETARY	0.00	Officer Director	$0	$0	$0
JP MASON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JENNIFER COX	DIRECTOR	0.00	Director	$0	$0	$0
LUCIA OWENS	DIRECTOR	0.00	Director	$0	$0	$0
DOROTHY BLACKWELL	DIRECTOR	0.00	Director	$0	$0	$0
SCOTTIE BELANGER	DIRECTOR	0.00	Director	$0	$0	$0
MARIA KOSTELNI	DIRECTOR	0.00	Director	$0	$0	$0
JANE MORTENSON	DIRECTOR	0.00	Director	$0	$0	$0
GREER STENE	DIRECTOR	0.00	Director	$0	$0	$0
TARA RODI	EXECUTIVE DIRECTOR	40.00	Officer	$49,534	$0	$49,534

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	No data	No data	No data	No data
2024	$423,103	$463,333	$1,388,839	$-40,230
2023	$356,306	$415,084	$1,365,611	$-58,778
2022	$474,159	$339,372	$1,367,455	$134,787
2021	$353,330	$309,978	$1,546,920	$43,352
2020	$554,675	$348,296	$1,412,197	$206,379
2019	$373,601	$341,034	$1,201,717	$32,567

ROCKBRIDGE COUNTY SPCA