SUMTER SPCA & HUMANE EDUCATION CEN… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

CINDY COOK

Phone

8037739292

Tax Period

2024-05-01 to 2025-04-30

SUMTER SPCA & HUMANE EDUCATION CENTER INC, founded in 1969, is a small nonprofit in the Animal-Related sector that reported $800K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $895K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROTECT, SHELTER AND PROVIDE QUALITY CARE FOR UNWANTED, ABANDONED, ABUSED AND STRAY ANIMALS OF SUMTER COUNTY; TO STRIVE TO ADOPT THESE ORPHAN ANIMALS INTO STABLE AND LOVING HOMES; TO ALLEVIATE SUFFERING AND PREVENT CRUELTY TO ANIMALS; TO ADVOCATE THE SPAYING AND NEUTERING OF ANIMALS TO HELP REDUCE UNWANTED ANIMALS, PROMOTE POPULATION CONTROL, AND HELP REDUCE THE NECESSITY OF EUTHANASIA; TO EDUCATE THE COMMUNITY REGARDING RESPONSIBLE PET OWNERSHIP AND THE PROPER CARE AND HUMANE TREATMENT OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $828,666

THE SPCA OF SUMTER PROVIDES A HUMANE OPEN-ADMISSION SHELTER WHICH INSURES THAT EACH ANIMAL IN NEED OR HOMELESS ANIMAL IS TAKEN INTO THE SHELTER AND NOT TURNED AWAY OR REFUSED HELP. TURNING "IN NEED- OR HOMELESS ANIMALS AWAY CAN POTENTIALLY CREATE DEADLY AND CRUEL CONSEQUENCES TO THESE ANIMALS AND CAN CONDEMN THEM TO DANGEROUS AND UNKNOWN FATES. EACH "IN NEED- OR HOMELESS ANIMAL DESERVES SHELTER, HELP, RESPECT, AND CONSIDERATION. THE SPCA OF SUMTER TOOK IN 3,879 UNWANTED/STRAY ANIMALS. OF THESE,195 WERE SEIZED DURING CRUELTY INVESTIGATIONS AND 2,314 WERE PETS EUTHANIZED FOR THEIR OWNER DUE TO ILLNESS, INJURY, ETC. ALSO, 112 LOST ANIMALS TURNED INTO THE SHELTER WERE REUNITED WITH THEIR OWNERS AND 1,186 ANIMALS PLACED IN APPROPRIATE, LOVING HOMES THROUGH ADOPTION. 882 ANIMALS WERE SPAYED AND NEUTERED ON SITE AND 195 CRUELTY COMPLAINTS WERE INVESTIGATED. AN ANIMAL "LOST AND FOUND" LISTING SERVICE IS PROVIDED FOR PET OWNERS WHO HAVE LOST THEIR PETS. THE SPCA PROVIDES A 24 HOUR ANSWERING SERVICE AND A "CALL-IN- AND "IN-HOUSE" INFORMATION CENTER IS AVAILABLE TO HELP THE PUBLIC WITH ANIMAL QUESTIONS AND PROBLEMS. HUMANE EDUCATION: THE SPCA IS OPEN FOR TOURS DURING DAILY BUSINESS HOURS. IN ADDITION, PRESENTATIONS ARE GIVEN AT LOCAL SCHOOLS, CHURCHES, CLUBS, ETC. UPON REQUEST. HUMANE CARE AND TREATMENT, VETERINARY CARE, GROOMING, PET OVERPOPULATION AND DISASTER PREPAREDNESS ARE AMONG THE TOPICS DISCUSSED. PERIODIC PRESENTATIONS ARE OFFERED TO THE PUBLIC TO DISCUSS THESE TOPICS.

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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 $351,548

Program Service Revenue $244,878

Investment Income $64,382

Other Revenue $139,378

TOTAL REVENUE $800,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,331

Fundraising Expenses $0

Program Expenses $828,666

Other Expenses $443,377

TOTAL EXPENSES $894,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$800,186	$679,541	+0.2%
Expenses	$894,708	$921,026	0.0%
Net Income	$-94,522	$-241,485	-0.6%

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

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

$46,543

Total Directors

$91,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY COOK	PRESIDENT	60.00	Officer Director	$46,543	$0	$46,543
TONI LYLES	DIRECTOR	15.00	Director	$29,049	$0	$29,049
LORI BRIGGS	DIRECTOR	15.00	Director	$11,122	$0	$11,122
ANN FLOYD	DIRECTOR	5.00	Director	$5,211	$0	$5,211
CAROL BOND	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
SCOTT BRIGGS	2ND V. PRESI	N/A	Officer Director	$0	$0	$0
JACKIE OSTEEN	DIRECTOR	N/A	Director	$0	$0	$0
JOHNNY RODRIQUEZ	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE WHITEHEAD	DIRECTOR	N/A	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
2025	$800,186	$894,708	$3,975,265	$-94,522
2024	$679,541	$921,026	$4,069,787	$-241,485
2023	$680,136	$799,768	$4,311,272	$-119,632
2022	$824,656	$737,560	$4,430,904	$87,096
2021	$792,101	$731,134	$4,343,861	$60,967
2020	$643,272	$743,313	$4,283,188	$-100,041
2019	$672,418	$697,095	$4,383,125	$-24,677

SUMTER SPCA & HUMANE EDUCATION CENTER INC