LAREDO ANIMAL PROTECTIVE SOCIETY (EIN 741359392) - 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

1954

Legal Domicile

Principal Officer

SANDRA SOLIS

Phone

9567248364

Tax Period

2024-01-01 to 2024-12-31

LAREDO ANIMAL PROTECTIVE SOCIETY, founded in 1954, is a small nonprofit in the Animal-Related sector that reported $509K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EDUCATION ON THE HUMANE TREATMENT AND OWNERSHIP OF PETS; TO ADOPT PETS TO THE PUBLIC; AND TO PROVIDE FOR THE HUMANE HANDLING OF ANIMALS OR ABANDONED BY OWNERS.

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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 $423,625

Program Service Revenue $84,993

Investment Income $208

Other Revenue $0

TOTAL REVENUE $508,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,662

Fundraising Expenses $4,444

Program Expenses $395,859

Other Expenses $205,146

TOTAL EXPENSES $502,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,826	$348,680	+0.5%
Expenses	$502,808	$511,349	0.0%
Net Income	$6,018	$-162,669	-1.0%

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

540

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA SOLIS	TREASURER	40.00	Officer Director	$60,000	$0	$60,000
MARIO CANTU	MEMBER	2.00	Director	$0	$0	$0
SUSANNA DRUKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SELINA GOMEZ	MEMBER	2.00	Director	$0	$0	$0
LULU L NEWMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JENNIE L REED	HISTORIAN	2.00	Director	$0	$0	$0
ROSALINA VELA	SECRETARY	2.00	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	$508,826	$502,808	$949,967	$6,018
2023	$348,680	$511,349	$976,316	$-162,669
2022	$336,817	$400,298	$1,110,787	$-63,481
2021	$254,205	$411,389	$1,174,621	$-157,184
2020	$488,228	$396,969	$1,297,066	$91,259

LAREDO ANIMAL PROTECTIVE SOCIETY