VIRGINIA BEACH SPCA (EIN 546061532) - 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

1966

Legal Domicile

Principal Officer

DERBY BRACKETT

Phone

7574270070

Tax Period

2024-01-01 to 2024-12-31

VIRGINIA BEACH SPCA, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $4.3M in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO INCREASE HUMAN COMPASSION AND ELIMINATE ANIMAL SUFFERING

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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 $2,835,744

Program Service Revenue $3,351,081

Investment Income $171,164

Other Revenue $-220,952

TOTAL REVENUE $6,137,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,263,291

Fundraising Expenses $491,965

Program Expenses $5,047,264

Other Expenses $2,546,425

TOTAL EXPENSES $5,809,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,137,037	$5,402,127	+0.1%
Expenses	$5,809,716	$5,473,198	+0.1%
Net Income	$327,321	$-71,071	-5.6%

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

1804

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

$133,809

Total Directors

$133,809

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERBY BRACKETT	CEO	40.00	Officer Director	$121,144	$12,665	$133,809
ANGIE LOMBARDI	CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
LEILA BRADLEY	PAST CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
MARIO LORELLO	VICE CHAIR/ DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN WALLACE	TREAS/DIRECTOR	1.00	Officer Director	$0	$0	$0
AMY MALLETT	SECRETARY / DIRECTOR	1.00	Officer Director	$0	$0	$0
SCOTT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TRISH BLUE	DIRECTOR	1.00	Director	$0	$0	$0
TODD EICHMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KUETHER	DIRECTOR	1.00	Director	$0	$0	$0
TOWANA HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
PEYTON HOFFLER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA WELLS	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH HOFMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE GUSTAFSON	DIRECTOR	1.00	Director	$0	$0	$0
LES WATSON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON PAVLACKA	DIRECTOR	1.00	Director	$0	$0	$0
ANNMARIE WOYMA DVM	MEDICAL DIRECTOR	40.00	Highest	$154,656	$4,383	$159,039
ALYSSA NEISS DMV	ASSOCIATE VETERINARIAN	40.00	Highest	$103,333	$14,936	$118,269
JACQUELYN ZIDZIK DMV	ASSOCIATE VETERINARIAN	40.00	Highest	$102,987	$7,465	$110,452

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	$6,137,037	$5,809,716	$5,609,683	$327,321
2023	$5,402,127	$5,473,198	$4,896,220	$-71,071
2022	$4,594,488	$4,761,169	$4,645,372	$-166,681
2021	$1,876,706	$1,565,447	$5,137,245	$311,259
2021	$5,490,927	$4,582,633	$5,425,876	$908,294
2020	$4,452,444	$4,548,581	$4,444,828	$-96,137
2019	$4,159,537	$4,855,023	$4,448,102	$-695,486
2018	$4,327,371	$4,972,777	$5,241,322	$-645,406

VIRGINIA BEACH SPCA