Pet Orphans of Southern California (EIN 237267769) - 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

1973

Legal Domicile

Principal Officer

Suzanne Witkin

Phone

8189010190

Tax Period

2023-09-01 to 2024-08-31

Pet Orphans of Southern California, founded in 1973, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

PRIVATE NON-PROFIT RESCUE & SUCCESSFULLY RE-HOMING ADOPTABLE DOGS AND CATS. REHABILITATE ANIMALS AND PROVIDE EDUCATION THAT PROMOTES RESPONSIBLE PET OWNERSHIP.

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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 $922,665

Program Service Revenue $900,405

Investment Income $77

Other Revenue $925

TOTAL REVENUE $1,824,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $814,707

Fundraising Expenses $59,703

Program Expenses $964,734

Other Expenses $984,155

TOTAL EXPENSES $1,798,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,824,072	$1,314,312	+0.4%
Expenses	$1,798,862	$1,565,750	+0.1%
Net Income	$25,210	$-251,438	-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

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

$28,036

Total Directors

$28,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE ALLISON WITKIN	PRESIDENT/EXECUTIVE DIRECTOR	40.0	Officer Director	$28,036	$0	$28,036
VICTORIA GODDARD	SECRETARY	0.5	Officer Director	$0	$0	$0
ANN AVRASHOW	DIRECTOR	0.25	Director	$0	$0	$0
MARK THOMPSON	DIRECTOR	0.25	Director	$0	$0	$0
GARY WEISS	TREASURER	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
2024	$1,824,072	$1,798,862	$839,674	$25,210
2023	$1,314,312	$1,565,750	$786,725	$-251,438
2022	$961,833	$1,460,546	$1,024,951	$-498,713
2021	$963,779	$1,274,471	$1,522,393	$-310,692
2020	$756,215	$966,065	$1,843,496	$-209,850
2019	$892,268	$1,167,589	$2,046,631	$-275,321
2018	$554,264	$1,024,510	$2,319,013	$-470,246

Pet Orphans of Southern California