ANIMAL DEFENSE LEAGUE OF TEXAS (EIN 746002033) - 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

1934

Legal Domicile

Principal Officer

ALEXANDER PADGETT

Phone

2106551481

Tax Period

2025-01-01 to 2025-12-31

ANIMAL DEFENSE LEAGUE OF TEXAS, founded in 1934, is a community nonprofit in the Animal-Related sector that reported $7.4M in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

SHELTER FOR LOST AND ABANDONED ANIMALS, PROVIDING FOR THEIR CARE, TREATMENT AND ADOPTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,268,333

Program Service Revenue $759,348

Investment Income $181,549

Other Revenue $155,711

TOTAL REVENUE $7,364,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,041,206

Fundraising Expenses $248,158

Program Expenses $5,508,569

Other Expenses $2,451,349

TOTAL EXPENSES $7,492,555

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,364,941	$10,151,186	-0.3%
Expenses	$7,492,555	$7,683,061	0.0%
Net Income	$-127,614	$2,468,125	-1.1%

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

135

Volunteers

1268

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

$681,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER PADGETT	CEO	40.00	Officer	$190,444	$702	$191,146
ANNA MORENO	CFO	40.00	Officer	$49,577	$444	$50,021
JAMIE GIBSON	CHIEF OF LIFE SAVING INITI	40.00	Officer	$103,596	$6,310	$109,906
TRACI GOMEZ	FORMER CHIEF DEVELOPMENT OFFICER	40.00	Officer	$95,894	$2,576	$98,470
SAVANNAH BEAUREGARD	CHIEF OF VETERINARY MEDICI	40.00	Officer	$125,342	$6,310	$131,652
DEE-ANN CALDERON	FORMER CFO	40.00	Officer	$95,960	$3,969	$99,929
ALAN HEPP	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHY BERTONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM ODELL	TREASURER	1.00	Officer Director	$0	$0	$0
JOANNE BAUST MD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARI BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JACOB CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID J COHEN MD	DIRECTOR	1.00	Director	$0	$0	$0
CECE GIVEN	DIRECTOR	1.00	Director	$0	$0	$0
BODO KNOCHENHAUER	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA MCCRAY	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NAVIN	DIRECTOR	1.00	Director	$0	$0	$0
AMBER NELSON RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
JANET ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SHEEHAN	DIRECTOR	1.00	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	$7,364,941	$7,492,555	$13,418,807	$-127,614
2024	$10,151,186	$7,683,061	$13,288,423	$2,468,125
2023	$7,138,652	$6,213,574	$10,454,951	$925,078
2022	$6,389,850	$5,587,399	$9,409,802	$802,451
2021	$6,148,333	$4,456,568	$8,657,245	$1,691,765
2020	$4,964,269	$4,559,860	$7,439,435	$404,409
2019	$4,927,751	$4,941,260	$6,725,919	$-13,509
2018	$4,349,756	$5,324,421	$6,635,750	$-974,665

ANIMAL DEFENSE LEAGUE OF TEXAS