FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC (EIN 650891564) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JEFF JOHNSON

Phone

3052944857

Tax Period

2024-01-01 to 2024-12-31

FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 12% surplus.

Mission

Promoting the humane treatment of all animals through compassionate care, adoption, education, population control and humane law enforcement. Activities include: animal control, low cost spay & neuter and wellness clinic, adoption, education, and care for animals when owners are in distress.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,253,509

Program Service Revenue $1,595,596

Investment Income $9,622

Other Revenue $359,456

TOTAL REVENUE $4,218,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,156,566

Fundraising Expenses $261,364

Program Expenses $3,418,406

Other Expenses $1,567,186

TOTAL EXPENSES $3,723,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,218,183	$2,952,360	+0.4%
Expenses	$3,723,752	$2,996,431	+0.2%
Net Income	$494,431	$-44,071	-12.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

139

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

$194,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY FOX-ROYER	Executive Dir.	45.00	Director	$194,582	$0	$194,582
CAROL SCHRECK	Director	2.00	Director	$0	$0	$0
LURANA SNOW	Director	2.00	Director	$0	$0	$0
SUE TURNER	Treasurer	4.00	Officer Director	$0	$0	$0
SAM KAUFMAN	Director	2.00	Director	$0	$0	$0
JEFF JOHNSON	President	6.00	Officer Director	$0	$0	$0
DOUG EATON	Director	2.00	Director	$0	$0	$0
RICHARD KLITENICK	Director	2.00	Director	$0	$0	$0
GAYLE EADIES	Director	2.00	Director	$0	$0	$0
SHANNON FISHER	Director	2.00	Director	$0	$0	$0
AMY JAMISON	Secretary	2.00	Officer Director	$0	$0	$0
CORY HELD	Director	2.00	Director	$0	$0	$0
LINDA WALKER	Vice President	2.00	Officer Director	$0	$0	$0
JIM BENKOCZY	Director	2.00	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	$4,218,183	$3,723,752	$11,841,662	$494,431
2023	No data	No data	No data	No data
2022	$3,673,857	$2,702,822	$11,283,590	$971,035
2021	$2,515,278	$2,353,349	$10,375,023	$161,929
2020	$2,243,983	$2,253,104	$10,284,254	$-9,121
2019	$2,418,685	$2,051,186	$10,081,172	$367,499
2018	$2,138,368	$1,345,465	$9,836,111	$792,903

FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC