SPCA of Texas (EIN 751216660) - 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

1938

Legal Domicile

Phone

2144611820

Tax Period

2024-01-01 to 2024-12-31

SPCA of Texas, founded in 1938, is a mid-sized nonprofit in the Animal-Related sector that reported $18.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $42.4M represent 27 months of operating reserves.

Mission

FOUNDED IN 1938, THE SPCA OF TEXAS IS AN INDEPENDENT NONPROFIT THAT RESCUES, CARES FOR, AND FINDS HOMES FOR ANIMALS. WE SUPPORT PETS AND THEIR PEOPLE, STRENGTHENING THE CONNECTION THEY SHARE.

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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 $13,997,256

Program Service Revenue $1,952,399

Investment Income $2,196,705

Other Revenue $598,936

TOTAL REVENUE $18,745,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,444,632

Fundraising Expenses $2,346,785

Program Expenses $15,906,039

Other Expenses $7,585,199

TOTAL EXPENSES $20,093,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,745,296	$14,457,793	+0.3%
Expenses	$20,093,729	$18,432,543	+0.1%
Net Income	$-1,348,433	$-3,974,750	-0.7%

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

240

Volunteers

5655

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

$464,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Nall	Treasurer	2.0	Officer Director	$0	$0	$0
HIREN PATEL	Board Chair	3.0	Officer Director	$0	$0	$0
JONATHAN KELLY	Secretary	2.0	Officer Director	$0	$0	$0
Whitney Eichinger	Board Vice-Chair	3.0	Officer Director	$0	$0	$0
Bill Driscoll	Director	1.0	Director	$0	$0	$0
BRIAN LOUGHMILLER	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTIE MOORE	DIRECTOR	1.0	Director	$0	$0	$0
COURTNEY ROANE	DIRECTOR	1.0	Director	$0	$0	$0
Dr Rachel Neese	Director	1.0	Director	$0	$0	$0
GUY HEARTFIELD	DIRECTOR	1.0	Director	$0	$0	$0
MANDY STRAUSS	Director	1.0	Director	$0	$0	$0
MARYJO BENEFIEL	Director	1.0	Director	$0	$0	$0
Maureen Short	Director	1.0	Director	$0	$0	$0
MICHAEL GONZALES	DIRECTOR	1.0	Director	$0	$0	$0
MICHELLE BLEIBERG	Director	1.0	Director	$0	$0	$0
Michelle Harlow	Director	1.0	Director	$0	$0	$0
SONJA MCGILL	DIRECTOR	1.0	Director	$0	$0	$0
VANESSA FARRIS	Director	1.0	Director	$0	$0	$0
Don Lindsley	VP of Finance	45.0	Officer	$152,394	$29,701	$182,095
JOHN LUNA	PRESIDENT, CEO	45.0	Officer	$259,519	$23,139	$282,658
AMBER ALU	CHIEF MEDICAL OFFICER	45.0	Highest	$182,317	$36,067	$218,384
Judith Dumont	VP of People + Culture	45.0	Highest	$136,842	$23,239	$160,081
Maura Davies	VP of Marketing & Communications	45.0	Highest	$143,321	$35,678	$178,999
PAMELIA ASHLEY	VETERINARIAN	45.0	Highest	$144,850	$15,268	$160,118
VALARIE TYNES	VETERINARIAN	45.0	Highest	$168,414	$26,746	$195,160

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	$18,745,296	$20,093,729	$43,800,154	$-1,348,433
2023	$14,457,793	$18,432,543	$44,213,465	$-3,974,750
2022	$24,862,819	$18,882,092	$46,387,371	$5,980,727
2021	$18,544,782	$17,460,744	$45,312,088	$1,084,038
2020	$21,056,207	$18,868,782	$44,546,976	$2,187,425
2019	$26,551,507	$21,649,716	$39,434,766	$4,901,791
2018	$17,747,935	$21,231,388	$34,073,222	$-3,483,453

SPCA of Texas