SPCA SAN PAT COUNTY

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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

2006

Legal Domicile

Principal Officer

DAVID CLARK

Phone

3613321445

Tax Period

2024-01-01 to 2024-12-31

SPCA SAN PAT COUNTY, founded in 2006, is a micro nonprofit in the Animal-Related sector that reported $77K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $182K exceeded revenue, resulting in a 137% operating deficit.

Mission

The goal of the SPCA San Pat County is to maintain an animal shelter that serves the needs of the county. It serves the county and communities within that county by providing a shelter where people can adopt a homeless pet and as long as those animals are homeless, the shelter provides housing in a humane manner. We work hard to educate the public of spay/neuter programs.

Program Service Accomplishments

Program 1

Expenses: $173,041 Revenue: $76,677

To maintain an animal shelter

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $76,677

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,883

Fundraising Expenses $0

Program Expenses $173,041

Other Expenses $91,686

TOTAL EXPENSES $181,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,677	$480,793	-0.8%
Expenses	$181,569	$209,183	-0.1%
Net Income	$-104,892	$271,610	-1.4%

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

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
CAROLE HOWARD	BOARD MEMBER	10	Director	$0	$0	$0
David Clark	Treasurer	15	Director	$0	$0	$0
ANDREA CLAES	Board member	5	Director	$0	$0	$0
WENDY HUGHES	VICE PRESIDENT	5	Director	$0	$0	$0
Patty Heard	President	10	Director	$0	$0	$0
Kathleen Clark	Secretary	10	Director	$0	$0	$0
Rachel Pena	Board member	5	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	$76,677	$181,569	$848,114	$-104,892
2023	$480,793	$209,183	$953,098	$271,610
2022	$142,497	$190,098	$673,389	$-47,601
2021	$118,652	$127,025	$690,574	$-8,373
2020	$78,780	$167,123	$698,782	$-88,343
2019	$135,276	$159,292	$853,714	$-24,016
2018	$487,689	$142,013	$877,471	$345,676