TEXAS HUMANE LEGISLATION NETWORK INC (EIN 752236932) - 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

1982

Legal Domicile

Principal Officer

STEPHEN HURST

Phone

5123182292

Tax Period

2025-01-01 to 2025-12-31

TEXAS HUMANE LEGISLATION NETWORK INC, founded in 1982, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2025. Net assets of $4.2M represent 50 months of operating reserves.

Mission

ADVOCATE FOR THE PASSAGE AND ENFORCEMENT OF ANIMAL PROTECTION LAWS OF TEXAS.

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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 $130,969

Program Service Revenue $15,625

Investment Income $70,998

Other Revenue $799,035

TOTAL REVENUE $1,016,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,475

Fundraising Expenses $77,680

Program Expenses $881,879

Other Expenses $621,601

TOTAL EXPENSES $1,116,076

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,016,627	$1,012,469	+0.0%
Expenses	$1,116,076	$864,138	+0.3%
Net Income	$-99,449	$148,331	-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

$147,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN HURST	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAIME OLIN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KEN AGNEW	TREASURER	10.00	Officer Director	$0	$0	$0
PARKER WILSON	SECRETARY	10.00	Officer Director	$0	$0	$0
KELLY HARIFIELD	DIRECTOR	5.00	Director	$0	$0	$0
MEERA NANDLAL	DIRECTOR	5.00	Director	$0	$0	$0
ELISABETH RUTLEDGE	DIRECTOR	5.00	Director	$0	$0	$0
RANDY TURNER	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY MORGAN	DIRECTOR	5.00	Director	$0	$0	$0
SHELBY BOBOSKY	EXECUTIVE DIRECTOR	40.00	Officer	$147,000	$0	$147,000

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	$1,016,627	$1,116,076	$4,219,368	$-99,449
2024	$1,012,469	$864,138	$3,950,010	$148,331
2023	$1,338,195	$859,735	$3,615,514	$478,460
2022	$1,533,430	$840,044	$2,900,379	$693,386
2021	$746,671	$742,992	$2,584,829	$3,679
2020	$482,943	$654,754	$2,401,005	$-171,811
2019	$358,537	$775,544	$2,099,094	$-417,007
2018	$1,879,303	$371,107	$2,373,014	$1,508,196

TEXAS HUMANE LEGISLATION NETWORK INC