Texas Foundation for Animal Care (EIN 820832621) - 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

2017

Legal Domicile

Principal Officer

Jennifer Elkins

Phone

8175865490

Tax Period

2025-01-01 to 2025-12-31

Texas Foundation for Animal Care, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2025. Expenses of $385K left a modest 3% surplus.

Mission

The Texas Foundation for Animal Care exists to bring high-quality, low-cost veterinary services and programs to underserved communities and provides public education for the betterment and protection of animals.

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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 $10,963

Program Service Revenue $387,995

Investment Income $0

Other Revenue $0

TOTAL REVENUE $398,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,574

Fundraising Expenses $0

Program Expenses $308,043

Other Expenses $297,521

TOTAL EXPENSES $385,095

Year-over-Year Comparison

	2025	2024	Change
Revenue	$398,958	$372,728	+0.1%
Expenses	$385,095	$382,773	+0.0%
Net Income	$13,863	$-10,045	-2.4%

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

N/A

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

$59,223

Total Directors

$59,223

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Elkins	President	12.00	Officer Director	$45,063	$0	$45,063
Amanda Elliott	Vice President	5.00	Officer Director	$14,160	$0	$14,160
James Elkins	Secretary	0.25	Officer Director	$0	$0	$0
Marshal Underwood	CFO	0.25	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
2025	$398,958	$385,095	$44,416	$13,863
2024	No data	No data	No data	No data
2023	$440,748	$443,375	$39,959	$-2,627
2022	$394,155	$419,741	$40,069	$-25,586
2021	$374,028	$356,342	$65,605	$17,686
2020	$331,735	$301,157	$71,622	$30,578
2019	$242,771	$241,204	$14,853	$1,567

Texas Foundation for Animal Care