HUMANE SOCIETY OF SAN ANTONIO (AUD… - Form 990 Financial Data

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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

1952

Legal Domicile

Principal Officer

NANCY F MAY

Phone

2102267461

Tax Period

2025-01-01 to 2025-12-31

HUMANE SOCIETY OF SAN ANTONIO (AUDIT), founded in 1952, is a community nonprofit in the Animal-Related sector that reported $6.1M in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $7.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROTECT AND IMPROVE THE LIVES OF DOGS AND CATS BY PROVIDING SHELTER, CARE, ADOPTION, RESCUE, SPAY & NEUTER PROGRAMS AND COMMUNITY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $5,537,981 Revenue: $2,143,997

A. INDIVIDUALS WHO ADOPT LOST OR STRAY ANIMALS PAY NOMINAL FEES IN CONNECTION WITH THE ADOPTION AND SPAY-NEUTERING. THIS PROGRAM SERVES TO CONNECT HOMELESS PETS WITH FAMILIES, REDUCE THE NUMBER OF...

A. INDIVIDUALS WHO ADOPT LOST OR STRAY ANIMALS PAY NOMINAL FEES IN CONNECTION WITH THE ADOPTION AND SPAY-NEUTERING. THIS PROGRAM SERVES TO CONNECT HOMELESS PETS WITH FAMILIES, REDUCE THE NUMBER OF UNWANTED BIRTHS.B. INDIVIDUALS WHO DROP OFF UNWANTED PETS PAY A NOMINAL FEE FOR THE BOARDING AND MEDICAL CARE OF SUCH PETS TO READY THEM FOR ADOPTION.C. THE SOCIETY PROVIDES SPAY AND NEUTERING SERVICES ALONG WITH DISEASE PREVENTION, MEDICATION, AND OTHER VETERINARY SERVICES TO QUALIFIED LOW INCOME RESIDENTS OF BEXAR COUNTY.** ALL PROGRAMS ARE INTERRELATED WITH RESPECT TO FACILITIES AND PERSONNEL PERFORMING THE SERVICES.

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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 $3,608,494

Program Service Revenue $2,068,231

Investment Income $228,411

Other Revenue $216,441

TOTAL REVENUE $6,121,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,373,124

Fundraising Expenses $685,812

Program Expenses $5,537,981

Other Expenses $2,657,125

TOTAL EXPENSES $7,030,249

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,121,577	$7,188,359	-0.1%
Expenses	$7,030,249	$6,726,663	+0.0%
Net Income	$-908,672	$461,696	-3.0%

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

126

Volunteers

2358

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

$193,926

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY STEFL	CHAIR (CURRENT)	2.00	Officer Director	$0	$0	$0
CATHY RITTER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTIAN LEDOUX	TREASURER	2.00	Officer Director	$0	$0	$0
ALEIDA VILLAREAL	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRY BRETCHEL	GOVERNANCE CHAIR	2.00	Director	$0	$0	$0
ROBERT OCHOA	FORMER CHAIR	2.00	Director	$0	$0	$0
PAMELA BAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RON BARTNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
DALE BOND	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH BRAUNE	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNNELL BURKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN BYRD	BOARD MEMBER	2.00	Director	$0	$0	$0
DINA COLE	BOARD MEMBER	2.00	Director	$0	$0	$0
AMBER DUNITHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
W KEVIN DUNLOP	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXIS ELLIOTT-STABLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSA GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DON GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES MARINIO	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE PRIDE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN REEDER	BOARD MEMBER	2.00	Director	$0	$0	$0
HILARY SAUNDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
LEIGH SCHOUEST	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY MAY	PRESIDENT/CFO	40.00	Officer	$185,411	$8,515	$193,926
LESLIE HOPES	CHIEF VETERINARIAN	40.00	Highest	$133,916	$8,370	$142,286

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	$6,121,577	$7,030,249	$25,120,354	$-908,672
2024	No data	No data	No data	No data
2023	$5,829,000	$6,581,290	$23,359,514	$-752,290
2022	$5,512,735	$6,066,919	$22,905,922	$-554,184
2021	$5,679,870	$5,708,071	$25,622,794	$-28,201
2020	$5,689,602	$4,617,207	$25,836,260	$1,072,395
2019	$10,467,838	$4,599,841	$23,313,386	$5,867,997
2018	$6,161,344	$4,838,506	$17,359,720	$1,322,838

HUMANE SOCIETY OF SAN ANTONIO (AUDIT)