Central Texas SPCA (EIN 742497839) - 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

1988

Legal Domicile

Principal Officer

Dianna Knothe

Phone

4805229639

Tax Period

2023-01-01 to 2023-12-31

Central Texas SPCA, founded in 1988, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $739K, a strong 63% operating margin.

Mission

Rescue neglected, unwanted homeless dogs and cats nurture and provide shelter until they are placed with a forever family strive to reduce animal overpopulation prevent cruelty to animals teach responsible pet ownership through an outreach of humane education and a network of resources.

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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 (2023)

Revenue Breakdown

Contributions & Grants $993,817

Program Service Revenue $112,975

Investment Income $58,891

Other Revenue $0

TOTAL REVENUE $1,165,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,192

Fundraising Expenses $20,474

Program Expenses $405,899

Other Expenses $238,181

TOTAL EXPENSES $426,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,165,683	$627,094	+0.9%
Expenses	$426,373	$371,283	+0.1%
Net Income	$739,310	$255,811	+1.9%

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

326

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
Micelle Zoeller	President	005.00	Officer Director	$0	$0	$0
Alisand Robinson	Vice President	005.00	Officer Director	$0	$0	$0
Mike Baker	Secretary	005.00	Officer Director	$0	$0	$0
Dianna Knothe	Treasurer	005.00	Officer Director	$0	$0	$0
Jeanetter Cacciola	Director	005.00	Director	$0	$0	$0
Michael Beris	Director	005.00	Director	$0	$0	$0
Vicki Lieberman	Director	005.00	Director	$0	$0	$0
Heather Gandy	Director	005.00	Director	$0	$0	$0
Sheryl Fielder	Director	005.00	Director	$0	$0	$0
Brad Bolno	Director	005.00	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	No data	No data	No data	No data
2023	$1,165,683	$426,373	$2,404,593	$739,310
2022	$627,094	$371,283	$1,641,880	$255,811
2021	$578,548	$284,329	$1,304,186	$294,219
2021	$678,548	$311,013	$1,382,139	$367,535
2020	$836,952	$256,778	$1,007,911	$580,174
2019	$250,092	$273,348	$427,909	$-23,256
2018	$301,702	$260,927	$452,918	$40,775

Central Texas SPCA