Humane Society of Tom Green County Concho Valley PAWS (EIN 756030459) - 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

1961

Legal Domicile

Principal Officer

Patricia Hines

Phone

3256538056

Tax Period

2023-01-01 to 2023-12-31

Humane Society of Tom Green County Concho Valley PAWS, founded in 1961, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 6% surplus.

Mission

To end euthanasia of adoptable animals with the aim that no healthy companion animal will be euthanized.

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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 $970,478

Program Service Revenue $86,816

Investment Income $-59,834

Other Revenue $111,763

TOTAL REVENUE $1,109,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,481

Fundraising Expenses $0

Program Expenses $981,110

Other Expenses $573,908

TOTAL EXPENSES $1,041,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,109,223	$965,482	+0.1%
Expenses	$1,041,389	$1,128,108	-0.1%
Net Income	$67,834	$-162,626	-1.4%

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

221

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

$84,372

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jenie Wilson	Executive Direc	40.00	Director	$84,372	$0	$84,372
Patricia Hines	Board President	5.00	Officer Director	$0	$0	$0
Kim Stealey	Vice President	2.00	Officer Director	$0	$0	$0
Mary Wilson	Treasurer	7.00	Officer Director	$0	$0	$0
Teresa Adams	Secretary	1.00	Director	$0	$0	$0
Elizabeth Jost	Director	4.00	Director	$0	$0	$0
Erica Bailey	Director	1.00	Director	$0	$0	$0
Cenny Sheppard	Director	3.00	Director	$0	$0	$0
Tammy Lippe	Director	1.00	Director	$0	$0	$0
Robyn Runge	Director	1.00	Director	$0	$0	$0
Patricia Latham	Director	8.00	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	$1,109,223	$1,041,389	$958,065	$67,834
2022	$965,482	$1,128,108	$893,910	$-162,626
2021	$1,224,277	$930,179	$1,051,346	$294,098
2020	$832,301	$677,828	$759,190	$154,473
2020	$832,301	$700,488	$736,530	$131,813
2019	$919,442	$620,672	$600,936	$298,770
2018	$622,655	$501,367	$303,502	$121,288

Humane Society of Tom Green County Concho Valley PAWS