MORONGO BASIN HUMANE SOCIETY INC (EIN 237398947) - 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

1975

Legal Domicile

Principal Officer

TOM SNELL

Phone

7603663786

Tax Period

2024-01-01 to 2024-12-31

MORONGO BASIN HUMANE SOCIETY INC, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $660K in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $430K, a strong 65% operating margin.

Mission

THE MORONGO BASIN HUMANE SOCIETY IS COMMITTED TO THE PURPOSE OF CARING FOR AND ARRANGING FOR THE ADOPTION OF ANIMALS IN NEED. PROVIDING HUMANE EDUCATION, ADVANCING THE REDUCTION OF THE HOMLESS ANIMAL POPULATION THROUGH SPAY AND NEUTER AND ENCOURAGING THE HUMANE TREATMENT AND EXTENDED LIFE OF ANIMALS THROUGH INVOLVEMENT IN OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $507,176

Program Service Revenue $102,300

Investment Income $27,441

Other Revenue $23,274

TOTAL REVENUE $660,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,991

Fundraising Expenses $0

Program Expenses $210,263

Other Expenses $88,255

TOTAL EXPENSES $230,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,191	$274,041	+1.4%
Expenses	$230,246	$211,209	+0.1%
Net Income	$429,945	$62,832	+5.8%

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

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
JENNIFER JUNGWIRTH	President	5.00	Officer Director	$0	$0	$0
GLEN HARRIS	President	5.00	Officer Director	$0	$0	$0
DONNA DAVIES	Vice President	5.00	Officer Director	$0	$0	$0
TOM SNELL	Treasurer	5.00	Officer Director	$0	$0	$0
GAYLE ANDERSON	Director	5.00	Director	$0	$0	$0
ROBYN CELIA	Director	5.00	Director	$0	$0	$0
LEE JOSEPH	Director	5.00	Director	$0	$0	$0
MIMI MITZ	Director	5.00	Director	$0	$0	$0
SUE WATSON	Director	5.00	Director	$0	$0	$0
KATHY ASHKINS	Secretary	5.00	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	$660,191	$230,246	$1,041,656	$429,945
2023	$274,041	$211,209	$693,527	$62,832
2022	$234,998	$227,727	$596,526	$7,271
2021	$303,251	$177,118	$564,571	$126,133
2020	$245,907	$185,717	$451,344	$60,190
2019	$200,471	$198,128	$392,762	$2,343
2018	$235,261	$207,740	$390,607	$27,521

MORONGO BASIN HUMANE SOCIETY INC