Napa, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Humane Society of Napa County & SPCA INC, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $861K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 91% operating deficit.
TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE.
Clinic Services: Napa Humanes professional veterinary team is dedicated to ending pet overpopulation. We operate a low-cost, high quality Spay/Neuter Clinic serving companion animals throughout the...
Clinic Services: Napa Humanes professional veterinary team is dedicated to ending pet overpopulation. We operate a low-cost, high quality Spay/Neuter Clinic serving companion animals throughout the Napa Valley performing an average of 18 spay or neuter surgeries each day with our one surgery suite, operating an average of 250 days. Additionally, Napa Humane is an important link in keeping a healthy population of pets and people by holding a weekly affordable vaccination/microchipping clinic. In our weekly vaccination clinic, we vaccinated 2,863 pets and microchipped 1,550 companion animals.
Dog Training: Napa Humane offers public dog training classes to cultivate positive behaviors and foster a strong bond between owners and their canine companions. Through structured sessions led by...
Dog Training: Napa Humane offers public dog training classes to cultivate positive behaviors and foster a strong bond between owners and their canine companions. Through structured sessions led by experienced trainers, dogs learn essential commands, leash manners, and socialization skills, promoting their safety and well-being, ideally keeping dogs out of shelters and in loving homes. Training enhances communication and understanding between dogs and their human counterparts, facilitating harmonious cohabitation. Additionally, training instills confidence in both dogs and owners, enriching their relationship and enabling them to navigate various environments with ease. Ultimately, our dog training classes strive to nurture happy, obedient, and well-adjusted dogs that enrich the lives of their families and communities. Classes are held year-round.
Shelter Support: Under our Shelter Support program, Napa Humanes veterinarian provides the animals at the Napa County Animal Shelter with regular veterinary attention by providing bi-weekly rounds to...
Shelter Support: Under our Shelter Support program, Napa Humanes veterinarian provides the animals at the Napa County Animal Shelter with regular veterinary attention by providing bi-weekly rounds to examine the animals NCAS would like a medical opinion on. These exams may include treating skin issues, ear or eye infections, performing senior pet blood panels, managing in-house disease control, performing on-site cat neuters, and providing veterinary support and guidance to enhance pet care at the shelter overall.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $860,803 | $2,322,467 | -0.6% |
| Expenses | $1,647,134 | $1,188,569 | +0.4% |
| Net Income | $-786,331 | $1,133,898 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 55.00 |
Officer
|
$104,348 | $14,724 | $119,072 |
| Michele Astorian | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Stephani Martin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Michelle Berry | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marissa Buck | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Peggy Loar | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Julissa Marcencia | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rebecca Kotch | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Louise Renne | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Elizabeth Gray | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $860,803 | $1,647,134 | $6,903,534 | $-786,331 |
| 2022 | $2,322,467 | $1,188,569 | $6,675,653 | $1,133,898 |
| 2021 | $1,442,394 | $1,081,807 | $6,427,527 | $360,587 |
| 2020 | $1,116,314 | $1,059,898 | $6,156,571 | $56,416 |
| 2019 | $1,056,119 | $1,105,071 | $5,831,191 | $-48,952 |
| 2018 | $1,339,501 | $1,014,913 | $5,373,913 | $324,588 |
Compare Humane Society of Napa County & SPCA INC with other nonprofits in California and across the country.