HILL COUNTRY ANIMAL LEAGUE SPCA INC

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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

1986

Legal Domicile

Principal Officer

JENNIFER JAMISON

Phone

8302492341

Tax Period

2024-01-01 to 2024-12-31

HILL COUNTRY ANIMAL LEAGUE SPCA INC, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

TO PREVENT UNWANTED, NEGLECTED, AND ABUSED DOGS AND CATS BY PROVIDING AFFORDABLE SPAY/NEUTER SERVICES, PREVENTATIVE CARE, AND GUIDANCE ON RESPONSIBLE PET OWNERSHIP. BY PROMOTING THE FOSTERING AND ADOPTION OF COMPANION ANIMALS, WE HELP DESERVING PETS FIND LOVING, FOREVER HOMES.

Program Service Accomplishments

Program 1

Expenses: $1,119,872 Revenue: $1,182,588

SPAY/NEUTER ASSISTANCE PROGRAMTHE LEAGUES PRIMARY SERVICE IS TO PROVIDE THE PUBLIC WITH LOW COST SPAY OR NEUTER SERVICES. THE LEAGUE HOPES THAT BY MAKING PET STERILIZATION AFFORDABLE, THE PROBLEM OF OVERPOPULATION OF UNWANTED PETS CAN BE RELIEVED. DURING 2006, THE LEAGUE ESTABLISHED ITS OWN LOW COST SPAY/NEUTER CLINIC WHERE THE MAJORITY OF ANIMAL SURGERIES TAKE PLACE. IN 2024 THE LEAGUE PERFORMED 8,354 SPAY/NEUTER SURGERIES.PREVENTATIVE CARE SERVICESA TOTAL OF 883 ANIMALS WERE TREATED.

Program 2

Expenses: $1,445,949 Revenue: $741,528

THRIFT STOREEVERY PURCHASE SUPPORTS HILL COUNTRY ANIMAL LEAGUE IN PROVIDING LOW-COST SPAY/NEUTER SURGERIES AND PET WELLNESS SERVICES IN THE GREATER HILL COUNTRY AREA OF TEXAS.

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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 $1,059,072

Program Service Revenue $1,924,116

Investment Income $0

Other Revenue $-1,800

TOTAL REVENUE $2,981,388

Expense Breakdown

Grants Paid $880,480

Salaries & Benefits $1,284,203

Fundraising Expenses $0

Program Expenses $2,565,821

Other Expenses $799,826

TOTAL EXPENSES $2,964,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,981,388	$1,526,720	+1.0%
Expenses	$2,964,509	$1,526,147	+0.9%
Net Income	$16,879	$573	+28.5%

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

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

$65,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ALBON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE RANDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA MINARCIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTY CLAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN FINCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER JAMISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER ALEXANDER	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA FORREST	EXECUTIVE DIRECTOR	40.00	Officer	$65,962	$0	$65,962

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	$2,981,388	$2,964,509	$866,430	$16,879
2023	$1,526,720	$1,526,147	$808,022	$573
2022	$1,399,922	$1,407,815	$787,106	$-7,893
2021	$1,585,678	$1,266,353	$793,535	$319,325
2020	$1,260,135	$1,253,619	$637,295	$6,516
2019	$977,005	$1,018,605	$466,803	$-41,600
2018	$1,000,342	$933,146	$509,085	$67,196