TEXARKANA HUMANE SOCIETY 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

1988

Legal Domicile

Principal Officer

DEBBIE LOVEALL

Phone

9038248117

Tax Period

2024-01-01 to 2024-12-31

TEXARKANA HUMANE SOCIETY INC, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $104K in total revenue in fiscal year 2024. Revenue surged 909% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 78% operating margin.

Mission

ASSIST IN RESCUE AND PLACEMENT OF ABANDONED ANIMALS, PROMOTE SPAY/NEUTER PROGRAM, PROVIDE AID TO LOW INCOME PET OWNERS FOR MEDICAL TREATMENTS, AND EDUCATE THE PUBLIC ABOUT THESE COMMUNITY ANIMAL CONTROL SERVICES

Program Service Accomplishments

Program 1

Expenses: $15,628 Revenue: $0

SPAY/NEUTER PROGRAM, FINANCIAL AID FOR QUALIFIED LOW INCOME PET OWNERS FOR MEDICAL TREATMENTS FOR THE ANIMALS SERVICES FOR APPROXIMATELY 1300 PEOPLE

Program 2

Expenses: $2,573 Revenue: $0

ASSISTING IN RESCUE AND PLACEMENT OF ABANDONED OR ABUSED ANIMALS ADOPTIONS BY APPROXIMATELY 100 PEOPLE

Program 3

Expenses: $1,486 Revenue: $0

EDUCATION AND PUBLIC AWARENESS THROUGH NEWSLETTER, BROCHURES, PUBLIC MEETINGS AND CONSULTATIONS SERVICES TO APPROXIMATELY 4000 PEOPLE

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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 $9,194

Program Service Revenue $0

Investment Income $95,288

Other Revenue $0

TOTAL REVENUE $104,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,687

Other Expenses $23,057

TOTAL EXPENSES $23,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,482	$10,355	+9.1%
Expenses	$23,057	$12,917	+0.8%
Net Income	$81,425	$-2,562	-32.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE LOVEALL	TREAS	10.00	Officer	$0	$0	$0
SHERRI THOMPSON	PRES	40.00	Officer	$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	$104,482	$23,057	$250,567	$81,425