SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC (EIN 590715928) - Form 990 Financial Analysis & Trantor Score

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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

1940

Legal Domicile

Principal Officer

MARTHA BODEN

Phone

7275863591

Tax Period

2023-01-01 to 2023-12-31

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC, founded in 1940, is a community nonprofit in the Animal-Related sector that reported $7.5M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $9.8M exceeded revenue, resulting in a 30% operating deficit.

Mission

TRANSFORM THE LIVES OF ANIMALS THROUGH PASSIONATE COLLABORATION WITH OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,911,500

Program Service Revenue $3,358,143

Investment Income $271,800

Other Revenue $-31,370

TOTAL REVENUE $7,510,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,327,772

Fundraising Expenses $1,416,695

Program Expenses $7,357,845

Other Expenses $3,088,468

TOTAL EXPENSES $9,753,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,510,073	$9,734,642	-0.2%
Expenses	$9,753,794	$8,242,064	+0.2%
Net Income	$-2,243,721	$1,492,578	-2.5%

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

171

Volunteers

244

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

$287,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE MITCHELL	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDY GAUNCE	PAST PRESIDENT & SECRETARY	4.00	Officer Director	$0	$0	$0
TINA THOMAS	TREASURER, FINANCE CHAIR	4.00	Officer Director	$0	$0	$0
STACY NETHERCOAT	GOVERNANCE CHAIR	4.00	Director	$0	$0	$0
BEVERLY FRANK	DIRECTOR	2.00	Director	$0	$0	$0
JULIE KESSEL	DIRECTOR	2.00	Director	$0	$0	$0
SASHA LOHN	DIRECTOR (TERM START 3/1/23)	2.00	Director	$0	$0	$0
MARK MARTUKOVICH	DIRECTOR	2.00	Director	$0	$0	$0
ERICA MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE MORGE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PRICE	DIRECTOR (TERM START 3/1/23)	2.00	Director	$0	$0	$0
JULIE ROCKWELL	DIRECTOR	2.00	Director	$0	$0	$0
TREVOR TILLWICK	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE O'BRION	DIRECTOR (TERM END 1/31/23)	2.00	Director	$0	$0	$0
JEFF CRAFT	DIRECTOR (2/23-4/17/23)	2.00	Director	$0	$0	$0
JOHN LEE	DIRECTOR (TERM END 7/1/23)	2.00	Director	$0	$0	$0
MARTHA BODEN	CEO	40.00	Officer	$164,383	$9,499	$173,882
JUDITH THOMPSON	CFO	40.00	Officer	$105,419	$8,689	$114,108
CYNTHIA MITCHELL	CHIEF VETERINARY OFFICER	40.00	Highest	$170,705	$6,858	$177,563
SHARON PINDAR	VETERINARIAN	40.00	Highest	$119,131	$8,304	$127,435
MARY GIRON	VETERINARIAN	40.00	Highest	$123,418	$8,099	$131,517
REBECCA SCHIESS	VETERINARIAN	40.00	Highest	$117,244	$8,271	$125,515
CAROLYN WISNIEWSKI	CHIEF PHILANTHROPY OFFICER	40.00	Highest	$115,921	$8,656	$124,577

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	No data	No data	No data	No data
2023	$7,510,073	$9,753,794	$13,840,469	$-2,243,721
2022	$9,734,642	$8,242,064	$15,872,256	$1,492,578
2021	$8,682,185	$7,199,829	$15,524,411	$1,482,356
2020	$6,819,830	$6,793,210	$13,441,530	$26,620
2019	$6,134,219	$7,000,945	$12,603,396	$-866,726
2018	$8,073,354	$6,600,970	$13,062,298	$1,472,384

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS TAMPA BAY FLORIDA INC