ORANGE COUNTY SOCIETY FOR THE PREV… - Form 990 Financial Data

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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

1987

Legal Domicile

Phone

7149644445

Tax Period

2024-01-01 to 2024-12-31

ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 1987, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $710K, a strong 63% operating margin.

Mission

TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES. TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVE THE LIVES OF ANIMALS THROUGHOUT ORANGE COUNTY AND CREATING A COMMUNITY WHERE ALL ANIMALS ARE CARED FOR.

Program Service Accomplishments

Program 1

Expenses: $216,608

TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES. TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVE THE LIVES OF ANIMALS...

TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES. TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVE THE LIVES OF ANIMALS THROUGHOUT ORANGE COUNTY AND TO CREATE A COMMUNITY WHERE ALL ANIMALS ARE CARED FOR.

Program 2

Expenses: $61,522

OUR ANIMAL RELIEF FUND (ARF): FINANCIAL AID FOR EMERGENCY AND CRITICAL EMERGENCY CARE OFFERS ASSISTANCE TO OFFSET ALL OR A PORTION OF NECESSARY PROCEDURES TO BRING THE PET BACK TO HEALTH. WE HELP PET OWNERS KEEP THEIR BELOVED PETS IN THEIR HOMES WITHOUT THE ADDED WORRY OF FACING FINANCIAL DISTRESS.

Program 3

Expenses: $54,448

OUR ANIMAL RELIEF FUND (ARF): SPAY/NEUTER VOUCHER PROGRAM OFFERS ORANGE COUNTY PET OWNERS A SIGNIFICANT DISCOUNT OFF A SPAY/NEUTER SURGERY AT PARTICIPATING VETERINARY HOSPITALS AND CLINICS. BY MAKING THIS PROCEDURE MORE AFFORDABLE BY BRIDGING FINANCIAL GAPS FOR LOW-INCOME INDIVIDUALS AND FAMILIES, WE STRIVE TO REDUCE THE NUMBER OF UNEXPECTED LITTERS BEING BORN AND THEN ABANDONED OUTSIDE OR RELINQUISHED TO ALREADY OVERCROWDED SHELTERS. AMID SUBSTANTIALLY HIGHER COSTS FOR SERVICES, SPAY AND NEUTER ASSISTANCE REMAINS A TOP PRIORITY FOR OC ANIMAL ALLIES.

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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 $521,122

Program Service Revenue $0

Investment Income $579,582

Other Revenue $29,296

TOTAL REVENUE $1,130,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,016

Fundraising Expenses $12,599

Program Expenses $364,303

Other Expenses $257,620

TOTAL EXPENSES $419,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,130,000	$740,242	+0.5%
Expenses	$419,636	$450,339	-0.1%
Net Income	$710,364	$289,903	+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

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

$99,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MARLIN	Executive Dir.	40.00	Officer	$99,100	$0	$99,100
TRACY ROBERTS	President	12.00	Officer Director	$0	$0	$0
GABRIELLE GARCIA	Vice President	2.00	Officer Director	$0	$0	$0
ROBERT BAILEY	Treasurer	2.00	Officer Director	$0	$0	$0
RENEE GOGGINS	Secretary	2.00	Officer Director	$0	$0	$0
JUDY MAITLEN	Director	1.00	Director	$0	$0	$0
EDWARD ALVARADO	Director	1.00	Director	$0	$0	$0
CINDY WOXEN	Director	1.00	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	$1,130,000	$419,636	$6,083,626	$710,364
2023	$740,242	$450,339	$5,378,063	$289,903
2022	$574,099	$363,077	$4,469,183	$211,022
2021	$529,381	$372,211	$4,927,367	$157,170
2020	$845,705	$335,062	$4,316,389	$510,643
2019	$403,809	$433,554	$3,831,007	$-29,745
2018	$529,235	$401,523	$3,302,136	$127,712
2017	$2,567,817	$248,823	$3,164,306	$2,318,994

ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS