SEQUOIA HUMANE SOCIETY (EIN 237102713) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

SUE IVEY

Phone

7074421782

Tax Period

2024-01-01 to 2024-12-31

SEQUOIA HUMANE SOCIETY, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $491K in total revenue in fiscal year 2024. Expenses of $422K left a modest 14% surplus.

Mission

A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $351,401

Program Service Revenue $56,749

Investment Income $3,890

Other Revenue $79,238

TOTAL REVENUE $491,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,448

Fundraising Expenses $16,385

Program Expenses $265,251

Other Expenses $191,769

TOTAL EXPENSES $421,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,278	$474,268	+0.0%
Expenses	$421,717	$622,484	-0.3%
Net Income	$69,561	$-148,216	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$49,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART GORMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE OSBORNE	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE BLOCK	TREASURER	1.00	Officer Director	$0	$0	$0
MAURICE VIAND	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE SHUCK	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA CHESTERTON	DIRECTOR	1.00	Director	$0	$0	$0
JAN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JACQUIE BARTLEY	TRUSTEE	1.00	Director	$0	$0	$0
LEONARD MCLAUGHLIN	TRUSTEE	1.00	Director	$0	$0	$0
SUE IVEY	VICE PRESIDENT/INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$10,590	$0	$10,590
KIM CLASS	EXECUTIVE DIRECTOR	40.00	Officer	$34,484	$0	$34,484
JUDY IRENE	EXECUTIVE DIRECTOR	40.00	Officer	$4,615	$0	$4,615

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	$491,278	$421,717	$457,045	$69,561
2023	$474,268	$622,484	$406,892	$-148,216
2022	$528,319	$733,192	$556,343	$-204,873
2021	$665,495	$681,798	$748,698	$-16,303
2020	$726,289	$661,239	$772,118	$65,050
2019	$705,820	$599,835	$682,958	$105,985
2018	$608,197	$574,775	$598,961	$33,422

SEQUOIA HUMANE SOCIETY