SPCA INC (EIN 591939655) - 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

1979

Legal Domicile

Principal Officer

SHELLEY THAYER

Phone

8636467722

Tax Period

2023-01-01 to 2023-12-31

SPCA INC, founded in 1979, is a community nonprofit in the Animal-Related sector that reported $6.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ELIMINATE ANIMAL SUFFERING AND ENGAGE THE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS.

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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 $2,659,737

Program Service Revenue $3,501,577

Investment Income $150,763

Other Revenue $-158,477

TOTAL REVENUE $6,153,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,491,124

Fundraising Expenses $290,007

Program Expenses $5,544,859

Other Expenses $2,822,472

TOTAL EXPENSES $6,313,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,153,600	$5,437,421	+0.1%
Expenses	$6,313,596	$6,231,569	+0.0%
Net Income	$-159,996	$-794,148	-0.8%

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

119

Volunteers

250

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

$153,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MITCHELL	PRESIDENT	7.00	Officer Director	$0	$0	$0
MARION SMITH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS WARNOCK	TREASURER	1.00	Officer Director	$0	$0	$0
STACY WALSH	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN DIAZ	EXEC BOARD M	1.00	Director	$0	$0	$0
KATRINA BARCELLONA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE NORVELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LINDA SILVER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY THAYER	EXECUTIVE DI	50.00	Officer	$145,183	$7,925	$153,108
ROBYN BARTON	HIGHEST COMP	40.00	Highest	$124,348	$7,527	$131,875
KRISTEN VOLPICELLI	HIGHEST COMP	40.00	Highest	$109,921	$25,076	$134,997
INGRID BARBOZA DE SOUZA	HIGHEST COMP	40.00	Highest	$101,929	$6,383	$108,312

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	$6,153,600	$6,313,596	$11,523,565	$-159,996
2022	$5,437,421	$6,231,569	$11,219,404	$-794,148
2021	$8,892,773	$5,969,636	$13,518,720	$2,923,137
2020	$7,446,134	$6,064,684	$10,384,316	$1,381,450
2019	$6,118,386	$6,303,195	$9,138,873	$-184,809
2018	$5,406,808	$5,849,254	$8,742,217	$-442,446

SPCA INC