WILBARGER HUMANE SOCIETY

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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

1962

Legal Domicile

Principal Officer

ROBERT WEBB

Phone

9405525373

Tax Period

2025-01-01 to 2025-12-31

WILBARGER HUMANE SOCIETY, founded in 1962, is a small nonprofit in the Animal-Related sector that reported $250K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $326K exceeded revenue, resulting in a 31% operating deficit.

Mission

CARE FOR ABANDONED ANIMALS IN VERNON AND WILBARGER COUNTY, TX INCLUDING SPAY, NEUTER, ADOPTION AND EDUCATION.

Program Service Accomplishments

Program 1

CARE FOR ABANDONED ANIMALS IN VERNON AND WILBARGER COUNTY, TX INCLUDING SPAY, NEUTER, ADOPTIONS, VACCINATIONS AND EDUCATIONAL PROGRAMS.

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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 $14,634

Program Service Revenue $200,681

Investment Income $34,317

Other Revenue $0

TOTAL REVENUE $249,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,633

Fundraising Expenses $0

Program Expenses $326,426

Other Expenses $213,793

TOTAL EXPENSES $326,426

Year-over-Year Comparison

	2025	2024	Change
Revenue	$249,632	$216,792	+0.2%
Expenses	$326,426	$221,294	+0.5%
Net Income	$-76,794	$-4,502	+16.1%

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

Volunteers

N/A

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
GLORIA BOURLAND	MEMBER	N/A	Director	$0	$0	$0
LYNN DENNIS	MEMBER	N/A	Officer Director	$0	$0	$0
CASSIE PADILLA	MEMBER	N/A	Director	$0	$0	$0
DONNA PATE	MEMBER	N/A	Officer Director	$0	$0	$0
BEVERLY PEDIGO	SHELTER DIRE	N/A	Director	$0	$0	$0
IRIS PINCHAK	VP	N/A	Officer Director	$0	$0	$0
ROBERT WEBB	PRESIDENT	N/A	Officer 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	$249,632	$326,426	$1,266,066	$-76,794
2024	No data	No data	No data	No data
2023	$192,561	$208,261	$943,504	$-15,700
2022	$141,992	$147,359	$955,409	$-5,367
2021	$194,953	$181,237	$960,776	$13,716
2020	$149,568	$165,266	$947,060	$-15,698
2019	$148,555	$199,077	$962,759	$-50,522
2018	$121,151	$155,612	$984,754	$-34,461