SPCA of North Brevard Inc (EIN 591989109) - 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

Melody Thomas

Phone

3215673615

Tax Period

2023-10-01 to 2024-09-30

SPCA of North Brevard Inc, founded in 1979, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 34% operating deficit.

Mission

Prevention of Cruelty to 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 $726,530

Program Service Revenue $101,801

Investment Income $40,894

Other Revenue $536,857

TOTAL REVENUE $1,406,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,133,225

Fundraising Expenses $0

Program Expenses $1,605,732

Other Expenses $757,229

TOTAL EXPENSES $1,890,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,406,082	$2,367,856	-0.4%
Expenses	$1,890,454	$2,214,322	-0.1%
Net Income	$-484,372	$153,534	-4.2%

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

536

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

$254,667

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Craig	Director	10.00	Officer Director	$0	$0	$0
Cheryl Olsen	Vice President	10.00	Officer Director	$0	$0	$0
Renee Smart	Secretary	10.00	Officer Director	$0	$0	$0
Linda Granger	Treasurer	10.00	Officer Director	$0	$0	$0
Melody Thomas	Director	10.00	Officer Director	$0	$0	$0
David Cable	Director	10.00	Officer Director	$0	$0	$0
Patrick Fox	CFO	40.00	Key Emp	$56,458	$0	$56,458
Susan Naylor	Executive Director	40.00	Key Emp	$69,057	$0	$69,057
Heather Les	Veterinarian	40.00	Key Emp	$83,432	$0	$83,432
Dawn Brantley	Administrator	40.00	Key Emp	$45,720	$0	$45,720
Pam Rothenberg	Director	10.00	Officer Director	$0	$0	$0
Micah Loyd	President	10.00	Officer 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	$1,406,082	$1,890,454	$4,321,065	$-484,372
2023	$2,367,856	$2,214,322	$4,932,854	$153,534
2022	$4,148,354	$4,036,553	$4,960,292	$111,801
2021	$3,574,499	$3,698,862	$4,983,773	$-124,363
2020	$4,182,176	$3,908,120	$5,273,858	$274,056
2019	$3,371,854	$2,681,769	$4,374,532	$690,085
2018	$2,611,065	$2,464,374	$3,785,561	$146,691

SPCA of North Brevard Inc