FRIENDS OF SEAL BEACH ANIMAL CARE CENTER INC (EIN 330192138) - 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

1986

Legal Domicile

Phone

5624304993

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF SEAL BEACH ANIMAL CARE CENTER INC, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $443K, a strong 26% operating margin.

Mission

SHELTERING, FACILITATION OF NEUTERING, MEDICAL SERVICES AND ADOPTION OF CATS AND DOGS

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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 $1,257,794

Program Service Revenue $35,104

Investment Income $283,047

Other Revenue $114,817

TOTAL REVENUE $1,690,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,657

Fundraising Expenses $15,517

Program Expenses $1,171,001

Other Expenses $743,933

TOTAL EXPENSES $1,247,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,690,762	$773,288	+1.2%
Expenses	$1,247,590	$592,741	+1.1%
Net Income	$443,172	$180,547	+1.5%

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

150

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
CATHERINE WINANS	President/Dir	30.00	Officer Director	$0	$0	$0
SHARON HATHAWAY	Secretary/Dir	7.00	Officer Director	$0	$0	$0
CHRIS MILLER	Director	20.00	Director	$0	$0	$0
WILLIE RIDDLE	Director	25.00	Director	$0	$0	$0
PAULA FOX	CFO	10.00	Officer Director	$0	$0	$0
GAIL BOWERS	Director	35.00	Director	$0	$0	$0
MURLYN BURKES	Director	25.00	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	$1,690,762	$1,247,590	$3,780,950	$443,172
2023	$1,226,485	$1,077,517	$3,159,143	$148,968
2023	$773,288	$592,741	$3,351,938	$180,547
2022	$734,567	$987,333	$3,028,756	$-252,766
2021	$1,187,038	$886,625	$3,261,243	$300,413
2020	$695,593	$967,076	$2,956,070	$-271,483
2019	$1,176,390	$865,275	$3,229,138	$311,115

FRIENDS OF SEAL BEACH ANIMAL CARE CENTER INC