HOPKINS COUNTY ANIMAL PROTECTION LEAGUE INC (EIN 752054374) - 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

1986

Legal Domicile

Principal Officer

SHEILA P PHILLPS

Phone

9034392953

Tax Period

2023-01-01 to 2023-12-31

HOPKINS COUNTY ANIMAL PROTECTION LEAGUE INC, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 10% surplus.

Mission

SPAYING/ NEUTERING/ OF CATS & DOGS

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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 (2023)

Revenue Breakdown

Contributions & Grants $127,879

Program Service Revenue $4,835,937

Investment Income $36,627

Other Revenue $0

TOTAL REVENUE $5,000,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,387,101

Fundraising Expenses $0

Program Expenses $4,515,560

Other Expenses $3,128,459

TOTAL EXPENSES $4,515,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,000,443	$3,832,243	+0.3%
Expenses	$4,515,560	$3,754,807	+0.2%
Net Income	$484,883	$77,436	+5.3%

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

$172,810

Total Directors

$172,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE ANN JOHNSON	TREASURER	0.30	Officer Director	$0	$0	$0
SHEILA P PHILLIPS	PRESIDENT	40.00	Officer Director	$148,810	$0	$148,810
FRANCIE BARCUS	SECRETARY	0.30	Officer Director	$0	$0	$0
DANDEE HORTON WHITE	VICE PRESIDENT	1.00	Officer Director	$24,000	$0	$24,000
GAYLA NASH	MEMBER	15.00	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
2024	No data	No data	No data	No data
2023	$5,000,443	$4,515,560	$565,939	$484,883
2022	$3,832,243	$3,754,807	$418,530	$77,436
2021	$3,393,567	$3,315,726	$501,648	$77,841
2020	$3,210,979	$3,144,059	$436,218	$66,920
2019	$2,525,655	$2,586,449	$422,080	$-60,794
2018	$2,267,234	$2,220,021	$350,106	$47,213

HOPKINS COUNTY ANIMAL PROTECTION LEAGUE INC