HOT SPGS VILG ANIMAL WELFARE LEAGUE (EIN 581805215) - 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

1991

Legal Domicile

Principal Officer

BEVERLY FITPATRICK

Phone

5019152252

Tax Period

2024-01-01 to 2024-12-31

HOT SPGS VILG ANIMAL WELFARE LEAGUE, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $282K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 24% operating margin.

Mission

ANIMALS CAN BE HELD FOR LONGER PERIODS AND HOPEFULLY MORE ANIMALS ARE ADOPTED. THE LEAGUE PAYS FOR VET BILLS, SUPPLIES, AND SHELTER; ADOPTIONS AND STERILIZATIONS.

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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 $157,810

Program Service Revenue $146,871

Investment Income $20,667

Other Revenue $46,079

TOTAL REVENUE $371,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $459

Program Expenses $257,965

Other Expenses $298,170

TOTAL EXPENSES $298,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,427	$435,375	-0.1%
Expenses	$298,170	$275,745	+0.1%
Net Income	$73,257	$159,630	-0.5%

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

N/A

Volunteers

240

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
LAURA ALLWORTH	DIRECTOR AT LARGE	30.00	Director	$0	$0	$0
ROSE JOHNSON	DIRECTOR AT LARGE	30.00	Director	$0	$0	$0
SUSAN SENOGLES	DIRECTOR AT LARGE	30.00	Director	$0	$0	$0
MICHELLE ALFORD	DIRECTOR AT LARGE	30.00	Director	$0	$0	$0
BARBARA ROBERTS	DIRECTOR AT LARGE	30.00	Director	$0	$0	$0
MEL MARSHALL	DIRECTOR AT LARGE	30.00	Director	$0	$0	$0
BETH BARROWS	DIRECTOR AR LARGE	30.00	Director	$0	$0	$0
BEVERLY FITPATRICK	INTERIM PRESIDENT	35.00	Officer	$0	$0	$0
JENNIFER HURD	SECRETARY	30.00	Officer	$0	$0	$0
SHELLEY SHEPHERD	FIRST VICE PRESIDENT	40.00	Officer	$0	$0	$0
JILL JONES	SECOND VICE PRESIDENT	40.00	Officer	$0	$0	$0
DEBE JOLIFF	TREASURER	35.00	Officer	$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	$371,427	$298,170	$817,692	$73,257
2023	$435,375	$275,745	$744,435	$159,630
2022	$349,430	$256,024	$584,805	$93,406
2021	$331,220	$230,948	$491,399	$100,272
2020	$219,480	$224,928	$391,127	$-5,448
2019	$317,536	$189,546	$396,575	$127,990
2018	$282,378	$215,290	$268,585	$67,088

HOT SPGS VILG ANIMAL WELFARE LEAGUE