HANCE MISSION VETERINARY INC

EIN: 822545814 501(c)(3)

ARGYLE, TX

Total Revenue
$900,920
Total Expenses
$869,965
Total Assets
$2,691
Net Assets
$2,691
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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
TX
Principal Officer
ROB HANCE
Phone
9186281964
Tax Period
2021-01-01 to 2021-12-31

HANCE MISSION VETERINARY INC, founded in 2017, is a small nonprofit that reported $901K in total revenue in fiscal year 2021. Revenue decreased 19% compared to the prior year. Expenses of $870K left a modest 3% surplus.

Mission

TO PROVIDE VET SERVICES TO LOW INCOME FAMILIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $300,712
Program Service Revenue $511,886
Investment Income $-10,778
Other Revenue $99,100
TOTAL REVENUE $900,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $333,882
Fundraising Expenses $0
Program Expenses $802,399
Other Expenses $536,083
TOTAL EXPENSES $869,965

Year-over-Year Comparison

2021 2020 Change
Revenue $900,920 $1,114,211 -0.2%
Expenses $869,965 $1,335,102 -0.3%
Net Income $30,955 $-220,891 -1.1%
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
3
Independent Members
2
Employees
17
Volunteers
N/A

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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB HANCE DIRECTOR/PRE 10.00
Officer
$0 $0 $0
MARY WEEKS DIRECTOR/MAN N/A
Director
$0 $0 $0
SHAWN CLAGG DIRECTOR/TRE N/A
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
2021 $900,920 $869,965 $2,691 $30,955
2020 $1,114,211 $1,335,102 $153,847 $-220,891
2019 $1,137,974 $1,243,559 $187,719 $-105,585
2018 $1,302,195 $1,015,047 $301,460 $287,148
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