Bulverde Area Humane Society

EIN: 742283493 501(c)(3)

Bulverde, TX

Total Revenue
$641,532
Total Expenses
$290,983
Total Assets
$2,595,439
Net Assets
$2,595,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
Lynda Binkley
Phone
8309802247
Tax Period
2024-01-01 to 2024-12-31

Bulverde Area Humane Society, founded in 2000, is a small nonprofit that reported $642K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $351K, a strong 55% operating margin.

Mission

Care and placement of abandoned 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $544,862
Program Service Revenue $20,285
Investment Income $71,633
Other Revenue $4,752
TOTAL REVENUE $641,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $84,819
Fundraising Expenses $0
Program Expenses $237,833
Other Expenses $206,164
TOTAL EXPENSES $290,983

Year-over-Year Comparison

2024 2023 Change
Revenue $641,532 $2,232,339 -0.7%
Expenses $290,983 $348,410 -0.2%
Net Income $350,549 $1,883,929 -0.8%
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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Governance

Voting Members
13
Independent Members
13
Employees
31
Volunteers
40

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
4
$5,138
Total Directors
12
$7,488
Key Employees
1
$5,138
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tom Blacklock President 15.00
Officer Director Key Emp
$0 $0 $5,138
Mary Souza Vice President 15.00
Officer Director
$0 $0 $0
Evelyn Tattini Treasurer 15.00
Officer Director
$0 $0 $0
Cheryl O'brien Secretary 2.00
Officer Director
$0 $0 $0
Geraldine Blacklock Director 4.00
Director
$0 $0 $0
Jenny Burgess Director 2.00
Director
$0 $0 $0
N/A Director 2.00
Director
$0 $0 $0
Richard Lindell Director 2.00
Director
$0 $0 $0
Dr Therese Hall Director 2.00
Director
$0 $0 $0
Lynda Binkley Director 2.00
Director
$0 $0 $0
Wesley F Crowley Director 5.00
Director
$2,350 $0 $2,350
John Pucci 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 $641,532 $290,983 $2,595,439 $350,549
2023 $2,232,339 $348,410 $2,243,139 $1,883,929
2022 $285,626 $242,426 $350,693 $43,200
2021 $207,852 $198,115 $309,384 $9,737
2020 $192,539 $188,863 $297,674 $3,676
2019 $180,940 $160,412 $290,050 $20,528
2018 $219,465 $177,463 $266,670 $42,002
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