WASHINGTON COUNTY SPCA INC (EIN 736107239) - 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

1965

Legal Domicile

Principal Officer

BRIAN SALTZMAN

Phone

9183361577

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON COUNTY SPCA INC, founded in 1965, is a small nonprofit in the Animal-Related sector that reported $676K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE WCSPCA'S MISSION IS TO PROTECT THE WELFARE OF THE ANIMALS IT COMES INTO CONTACT WITH, AND TO PROMOTE THE HUMANE TREATMENT AND WELL-BEING OF THESE ANIMALS BY (1) PROVIDING SHELTER AND MEDICAL CARE FOR STRAY, ABANDONED OR SURRENDERED ANIMALS IN THE COMMUNITY; (2) RESPONDING WITH PERSONAL COMMITMENT, HUMANE SENSITIVITY, COMPASSION, AND TECHNICAL SKILL TO THE NEEDS OF THESE ANIMALS; (3) ACTIVELY PROMOTING SUITABLE ADOPTIONS OF THE ANIMALS; (4) HELPING TO PREVENT CRUELTY TO ANIMALS BY PROMOTING EDUCATION IN THE COMMUNITY.

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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 $449,731

Program Service Revenue $156,598

Investment Income $9,841

Other Revenue $60,066

TOTAL REVENUE $676,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,181

Fundraising Expenses $0

Program Expenses $623,235

Other Expenses $355,215

TOTAL EXPENSES $661,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$676,236	$611,607	+0.1%
Expenses	$661,396	$587,603	+0.1%
Net Income	$14,840	$24,004	-0.4%

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

N/A

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
BRIAN SALTZMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA ROBERTSON	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
STEVE ROHLEDER	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
MEGHAN SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
BERNARD BALDWIN	SECRETARY	2.00	Officer Director	$0	$0	$0
WITNEY ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE CAVENDER	DIRECTOR	2.00	Director	$0	$0	$0
BECKY COWEN	DIRECTOR	2.00	Director	$0	$0	$0
DEREK ERGENBRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI HAMMER	DIRECTOR	2.00	Director	$0	$0	$0
LUCRETIA NEWTON	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY NICHOLSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER TATE	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
2025	No data	No data	No data	No data
2024	$676,236	$661,396	$1,164,469	$14,840
2023	$611,607	$587,603	$1,143,590	$24,004
2022	$591,707	$672,010	$1,118,860	$-80,303
2021	$781,857	$653,758	$1,194,317	$128,099
2021	$781,857	$623,167	$1,194,317	$158,690
2020	$679,141	$582,897	$1,065,079	$96,244
2019	$672,820	$505,571	$944,820	$167,249
2018	$703,129	$486,430	$827,125	$216,699

WASHINGTON COUNTY SPCA INC