TEXAS COALITION FOR ANIMAL PROTECTION

EIN: 752915935 501(c)(3) Education

FORT WORTH, TX

Total Revenue
$17,735,166
Total Expenses
$16,936,430
Total Assets
$12,882,358
Net Assets
$9,735,548
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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
2001
Legal Domicile
TX
Principal Officer
STACEY SCHUMACHER
Phone
9405665551
Tax Period
2023-01-01 to 2023-12-31

TEXAS COALITION FOR ANIMAL PROTECTION, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $17.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $16.9M left a modest 5% surplus.

Mission

TO PREVENT CRUELTY TO ANIMALS, THE TEXAS COALITION FOR ANIMAL PROTECTION (TCAP) PROVIDES COMPASSIONATE SOLUTIONS TO PET OVERPOPULATION AND COMMUNITY ANIMAL WELFARE. TCAP ACCOMPLISHES THIS GOAL BY MAKING AFFORDABLE, HIGH QUALITY STERILIZATION AND PREVENTATIVE SERVICES AVAILABLE TO TEXAS PET OWNERS.

Program Service Accomplishments

Program 1
Expenses: $14,630,417 Revenue: $17,318,791

THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 70,612 ANIMALS AND VACCINATED 167,905 ANIMALS AGAINST THE RABIES...

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THROUGH THE TEXAS COALITION FOR ANIMAL PROTECTION'S LOW COST PET STERILIZATION AND VACCINATION PROGRAM, VETERINARIANS STERILIZED 70,612 ANIMALS AND VACCINATED 167,905 ANIMALS AGAINST THE RABIES VIRUS. TCAP HOSTED A NUMBER OF COMMUNITY EDUCATION EVENTS AND PARTICIPATED IN VARIOUS COMMUNITY FESTIVALS TO PROMOTE AN END TO ANIMAL SUFFERING AND TO PROMOTE ANIMAL WELFARE. IN ADDITION, IN FURTHERANCE OF THE PREVENTION OF ANIMAL CRUELTY, TCAP STAFF AND VOLUNTEERS EDUCATED PET OWNERS THROUGH OUR VACCINATION AND STERILIZATION EVENTS ABOUT DISEASE PROTECTION AND GOOD ANIMAL HEALTH AS WELL, INCLUDING THE NEED FOR PET STERILIZATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $314,241
Program Service Revenue $17,318,791
Investment Income $102,134
Other Revenue $0
TOTAL REVENUE $17,735,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,977,691
Fundraising Expenses $585,942
Program Expenses $14,630,417
Other Expenses $12,958,739
TOTAL EXPENSES $16,936,430

Year-over-Year Comparison

2023 2022 Change
Revenue $17,735,166 $15,174,947 +0.2%
Expenses $16,936,430 $14,880,356 +0.1%
Net Income $798,736 $294,591 +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

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Governance

Voting Members
4
Independent Members
2
Employees
107
Volunteers
80

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
3
$402,684
Total Directors
4
$402,684
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY SCHUMACHER DIRECTOR - PRESIDENT 60.00
Officer Director
$389,484 $13,200 $402,684
MIMSI LOVERING COON DIRECTOR - SECRETARY 0.50
Officer Director
$0 $0 $0
DAVIS GREEN DIRECTOR 0.50
Director
$0 $0 $0
SCOTT SCHUMACHER DIRECTOR - TREASURER 0.50
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
2024 No data No data No data No data
2023 $17,735,166 $16,936,430 $12,882,358 $798,736
2023 $17,735,166 $16,936,430 $12,882,358 $798,736
2022 $15,174,947 $14,880,356 $11,800,700 $294,591
2021 $14,917,183 $13,635,536 $9,140,859 $1,281,647
2020 $12,735,682 $12,240,147 $7,550,219 $495,535
2019 $11,098,835 $10,771,255 $6,680,025 $327,580
2018 $10,587,346 $9,840,296 $5,699,275 $747,050
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