South Florida SPCA Inc (EIN 650338657) - 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

1991

Legal Domicile

Principal Officer

Nicole Trujillo

Phone

3058258826

Tax Period

2024-01-01 to 2024-12-31

South Florida SPCA Inc, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $189K, a strong 19% operating margin.

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 (2024)

Revenue Breakdown

Contributions & Grants $915,000

Program Service Revenue $0

Investment Income $48,077

Other Revenue $37,067

TOTAL REVENUE $1,000,144

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $408,026

Fundraising Expenses $28,556

Program Expenses $674,658

Other Expenses $391,244

TOTAL EXPENSES $810,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,000,144	$1,508,839	-0.3%
Expenses	$810,903	$1,034,051	-0.2%
Net Income	$189,241	$474,788	-0.6%

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

151

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

$171,972

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roy Pressman	Treasurer	5.00	Officer Director	$0	$0	$0
Nicole Trujillo	President	5.00	Officer Director	$0	$0	$0
Julie Shelton	Vice President	5.00	Officer Director	$0	$0	$0
Dan Sanchez Galarraga	Board Member	5.00	Director	$0	$0	$0
Kristine Vazquez-Caldas	Secretary	5.00	Officer Director	$0	$0	$0
Susan W Askew	Board Member	5.00	Director	$0	$0	$0
Laurie Waggoner	Ranch Manager/Chief Investigator	40.00	Key Emp	$57,986	$0	$57,986
Heather C Septer	Executive Director	40.00	Key Emp	$113,986	$0	$113,986
David Bialski DVM	Member	5.00	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	$1,000,144	$810,903	$2,327,727	$189,241
2023	$1,508,839	$1,034,051	$2,172,134	$474,788
2022	$910,427	$885,722	$1,645,351	$24,705
2021	$841,570	$698,060	$1,556,171	$143,510
2020	$518,230	$422,628	$1,447,803	$95,602
2020	$812,407	$743,455	$1,397,950	$68,952
2019	$1,036,170	$867,046	$1,317,281	$169,124
2018	$810,566	$856,155	$1,164,554	$-45,589

South Florida SPCA Inc