TEXARKANA ANIMAL LEAGUE INC (EIN 752437557) - 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

1992

Legal Domicile

Principal Officer

ANDREA CHEWNING

Phone

8703300601

Tax Period

2022-01-01 to 2022-12-31

TEXARKANA ANIMAL LEAGUE INC, founded in 1992, is a micro nonprofit in the Animal-Related sector that reported $64K in total revenue in fiscal year 2022. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $291K exceeded revenue, resulting in a 357% operating deficit.

Mission

TO PROVIDE PROTECTION AND CARE FOR ABANDONED, ABUSED, NEGLECTED AND UNWANTED COMPANION ANIMALS; AND TO PROMOTE ANIMAL WELFARE THROUGH PROGRAMS AND SERVICES THAT MUTUALLY BENEFIT ANIMALS AND 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 (2022)

Revenue Breakdown

Contributions & Grants $41,436

Program Service Revenue $21,911

Investment Income $84

Other Revenue $200

TOTAL REVENUE $63,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,218

Fundraising Expenses $523

Program Expenses $118,929

Other Expenses $244,326

TOTAL EXPENSES $290,544

Year-over-Year Comparison

	2022	2021	Change
Revenue	$63,631	$1,133,730	-0.9%
Expenses	$290,544	$169,103	+0.7%
Net Income	$-226,913	$964,627	-1.2%

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

100

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
SUSAN KEENEY	Director	0.00	Director	$0	$0	$0
SAMANTHA MCCALLISTER	Director	0.00	Director	$0	$0	$0
CHRISSIE MCJUNKINS	Director	0.00	Director	$0	$0	$0
GEORGETTE PECKHAM	Vice President	10.00	Officer	$0	$0	$0
ANDREA CHEWNING	President	15.00	Officer	$0	$0	$0
VICKI DESKIN	Secretary	10.00	Officer	$0	$0	$0
BRANDON PHILLIPS	Treasurer	10.00	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
2022	$63,631	$290,544	$1,637,560	$-226,913
2021	$1,133,730	$169,103	$1,870,840	$964,627
2020	$18,077	$117,401	$899,574	$-99,324
2019	$148,655	$136,773	$1,007,611	$11,882
2018	$70,217	$200,882	$1,000,430	$-130,665

TEXARKANA ANIMAL LEAGUE INC