SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF HERNANDO COUNTY (EIN 592911261) - 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

1976

Legal Domicile

Principal Officer

JOYCE TALLEY

Phone

3525967000

Tax Period

2022-01-01 to 2022-12-31

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF HERNANDO COUNTY, founded in 1976, is a small nonprofit in the Animal-Related sector that reported $776K in total revenue in fiscal year 2022. Revenue surged 165% from the prior year, signaling strong growth momentum. The organization ran a surplus of $365K, a strong 47% operating margin.

Mission

ORGANIZATION PROVIDES SHELTER AND VETERANARY CARE FOR LOST AND UNWANTED PETS UNTIL THEIR OWNERS ARE FOUND OR THEY ARE PLACED IN NEW HOMES

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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 (2022)

Revenue Breakdown

Contributions & Grants $740,833

Program Service Revenue $0

Investment Income $35,252

Other Revenue $0

TOTAL REVENUE $776,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,719

Fundraising Expenses $0

Other Expenses $198,664

TOTAL EXPENSES $411,383

Year-over-Year Comparison

	2022	2021	Change
Revenue	$776,085	$292,879	+1.6%
Expenses	$411,383	$374,491	+0.1%
Net Income	$364,702	$-81,612	-5.5%

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

N/A

Employees

Volunteers

100

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
MARCEL LEAMAN	PRESIDENT	25.00	Officer	$0	$0	$0
JOYCE TALLEY	TREASURER	25.00	Officer	$0	$0	$0
TERRI MILLER	SECRETARY	25.00	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
2022	$776,085	$411,383	$874,125	$364,702
2021	$292,879	$374,491	$506,162	$-81,612
2020	$240,309	$376,052	$612,100	$-135,743
2019	$182,434	$391,920	$758,894	$-209,486

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF HERNANDO COUNTY