HUMANE SOCIETY OF IMPERIAL COUNTY (EIN 237108184) - 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

1970

Legal Domicile

Phone

7603521911

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF IMPERIAL COUNTY, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $692K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE HUMANE SOCIETY IS TO ADVOCATE AND RAISE AWARENESS ABOUT ANIMAL OVERPOPULATION AND THE RESPONSIBILITY OF PET OWNERS BY SPAYING AND NEUTERING. WE STRIVE TO PLACE AS MANY STRAY, ABANDON, AND HOMELESS ANIMALS AS POSSIBLE INTO GOOD HOMES WITH LOVING OWNERS.

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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 $155,513

Program Service Revenue $536,871

Investment Income $0

Other Revenue $0

TOTAL REVENUE $692,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,903

Fundraising Expenses $0

Program Expenses $730,875

Other Expenses $373,972

TOTAL EXPENSES $730,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,384	$1,100,558	-0.4%
Expenses	$730,875	$669,004	+0.1%
Net Income	$-38,491	$431,554	-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

Governance

Voting Members

Independent Members

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVON APODACA	Executive Dir.	55.00	Director	$0	$0	$0
REBECCA POLONI	Treasurer	5.00	Officer	$0	$0	$0
DAHLIA RODRIGUEZ	President	5.00	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
2024	No data	No data	No data	No data
2023	$692,384	$730,875	$702,082	$-38,491
2022	$1,100,558	$669,004	$752,573	$431,554
2021	$482,453	$546,651	$332,210	$-64,198
2020	$690,376	$525,167	$401,154	$165,209
2019	$486,990	$479,674	$86,045	$7,316
2018	$477,368	$451,792	$78,729	$25,576

HUMANE SOCIETY OF IMPERIAL COUNTY