ROCKBRIDGE COUNTY 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

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 $423K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $1.4M represent 39 months of operating reserves.

Mission

THE ROCKBRIDGE COUNTY SPCA IS RESPONSIBLE FOR: 1) THE SHELTERING OF UNWANTED, ABANDONED, STRAY OR IMPOUNDED ANIMALS. 2) THE ENFORCEMENT OF BUENA VISTA, LEXINGTON AND ROCKBRIDGE COUNTY'S ORDINANCES RELATING TO THE KEEPING, RESTRAINT AND HUMANE TREATMENT OF ANIMALS. 3) THE EDUCATION OF THE PUBLIC CONCERNING PROPER ANIMAL CARE AND RESPONSIBLE ANIMAL OWNERSHIP. 4) THE RESPONSIBLE PLACEMENT OF ADOPTED ANIMALS AND 5) THE HUMANE DISPOSITION OF UNWANTED, UNADOPTED, SICK OR INJURED ANIMALS.THE ROCKBRIDGE COUNTY SPCA IS OBLIGATED MORALLY, ETHICALLY AND LEGALLY TO ENFORCE ORDINANCES AND TO SHELTER ANIMALS IN SUCH A WAY AS TO INSURE THE PUBLIC SAFETY OF ALL SPECIES AND TO SHOW RESPECT FOR THE DIGNITY AND WORTH OF ALL CREATURES.

Program Service Accomplishments

Program 1

Expenses: $364,005 Revenue: $284,779

THE ROCKBRIDGE COUNTY SPCA OPERATES AN ANIMAL SHELTER THAT SERVES ROCKBRIDGE COUNTY, VIRGINIA AND THE INDEPENDENT CITIES OF BUENA VISTA AND LEXINGTON, VIRGINIA. THE SPCA HOLDS EVENTS AND PUBLISHES A NEWSLETTER TO EDUCATE THE PUBLIC ON ANIMAL CARE. THE COMPANY ALSO PROVIDES ADOPTION SERVICES AND CLINICS FOR RABIES VACCINATION AND PET NEUTERING. THE SPCA FACILITATES THE ENFORCEMENT OF LOCAL ORDINANCES REGARDING ANIMAL TREATMENT.

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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 (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