FAUQUIER SPCA INC (EIN 546052515) - 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

1957

Legal Domicile

Principal Officer

H T A NEVILL

Phone

5407889000

Tax Period

2024-01-01 to 2024-12-31

FAUQUIER SPCA INC, founded in 1957, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $620K, a strong 39% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF THE SPCA MISSION.

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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 $1,457,408

Program Service Revenue $284,551

Investment Income $713,984

Other Revenue $54,523

TOTAL REVENUE $2,510,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,401

Fundraising Expenses $49,378

Program Expenses $918,825

Other Expenses $422,732

TOTAL EXPENSES $1,436,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,510,466	$2,381,699	+0.1%
Expenses	$1,436,133	$1,471,258	0.0%
Net Income	$1,074,333	$910,441	+0.2%

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

165

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
RICHARD O ANDERSON	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
RICHARD O ANDERSON	VICE-PRESIDE	3.00	Officer Director	$0	$0	$0
WILL ASHWELL	DIRECTOR	1.00	Director	$0	$0	$0
PENNY DART	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE EASTMENT	SECRETARY	2.00	Officer Director	$0	$0	$0
BRITTANY ECKERT	DIRECTOR	1.00	Director	$0	$0	$0
JANICE HEATER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ALLEN III	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA KEYSER	PRESIDENT	3.00	Officer Director	$0	$0	$0
ELAINE LUTZ	DIRECTOR	1.00	Director	$0	$0	$0
JILL MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
H T A NEVILL	TREASURER	10.00	Officer Director	$0	$0	$0
ELLIE SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY STATLER	DIRECTOR	1.00	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	$2,510,466	$1,436,133	$9,533,684	$1,074,333
2023	$2,381,699	$1,471,258	$8,403,245	$910,441
2022	$1,520,454	$1,266,719	$7,445,277	$253,735
2021	$1,893,738	$1,215,535	$7,189,771	$678,203
2020	$1,488,172	$1,200,079	$6,510,808	$288,093
2019	$1,275,962	$1,052,071	$6,222,282	$223,891
2018	$1,589,616	$969,568	$6,001,187	$620,048

FAUQUIER SPCA INC