AMARILLO SPCA (EIN 752228567) - 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

1988

Legal Domicile

Principal Officer

MARTHA CHASE

Phone

8066220555

Tax Period

2025-01-01 to 2025-12-31

AMARILLO SPCA, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $282K in total revenue in fiscal year 2025. Expenses of $420K exceeded revenue, resulting in a 49% operating deficit.

Mission

OPERATION OF A SHELTER FOR THE WELFARE OF HOMELESS ANIMALS IN PREPARATION FOR ADOPTION AS PETS INTO SUITABLE HOMES

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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 $141,968

Program Service Revenue $57,005

Investment Income $56,870

Other Revenue $26,601

TOTAL REVENUE $282,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,047

Fundraising Expenses $56,151

Program Expenses $420,137

Other Expenses $231,090

TOTAL EXPENSES $420,137

Year-over-Year Comparison

	2025	2024	Change
Revenue	$282,444	$263,970	+0.1%
Expenses	$420,137	$315,851	+0.3%
Net Income	$-137,693	$-51,881	+1.7%

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

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
KRISTI BUTLER	MEMBER AT LARGE	19.60	Director	$0	$0	$0
SHAWN NORRIS	MEMBER AT LARGE	0.50	Director	$0	$0	$0
GLENN ALLONGE	MEMBER AT LARGE	0.50	Director	$0	$0	$0
JILL TROLLINGER	MEMBER AT LARGE	0.50	Director	$0	$0	$0
JONDA LANE	MEMBER AT LARGE	3.00	Director	$0	$0	$0
CHARLOTTE MORRISS	MEMBER AT LARGE	1.60	Director	$0	$0	$0
ANTHONY SILVA JR	MEMBER AT LARGE	6.40	Director	$0	$0	$0
KAREN HENRY	1ST VICE PRESIDENT	0.60	Officer	$0	$0	$0
LINDA FRYE	TREASURER	22.80	Officer	$0	$0	$0
MARY RAMIREZ	SECRETARY	5.80	Officer	$0	$0	$0
PEGGY TREDWAY	CORRESPONDING SECRETAR	14.00	Officer	$0	$0	$0
MARTHA CHASE	PRESIDENT	57.00	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
2025	$282,444	$420,137	$637,622	$-137,693
2024	No data	No data	No data	No data
2023	$218,211	$306,038	$805,085	$-87,827
2022	$197,789	$284,969	$851,340	$-87,180
2021	$346,351	$236,188	$1,031,824	$110,163
2020	$330,359	$194,864	$898,810	$135,495

AMARILLO SPCA