NORTH BEACH PROGRESSIVE ANIMAL WEL… - 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

2002

Legal Domicile

Principal Officer

LORNA VALDEZ

Phone

3602894350

Tax Period

2023-01-01 to 2023-12-31

NORTH BEACH PROGRESSIVE ANIMAL WELFARE SOCIETY dba NORTH BEACH PAWS, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $555K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $199K, a strong 36% operating margin.

Mission

Committed to saving the lives of homeless and unwanted dogs and cats by providing shelter or foster care, and to seek permanent, loving homes for them.

Program Service Accomplishments

Program 1

Expenses: $299,347 Revenue: $68,871

North Beach PAWS provided spay, neuter, and vaccination services to over 800 family pets through our spay and neuter programs and vaccination clinics and services, facilitated the adoption of close to 500 cats and more than 120 dogs, relocated more than 200 animals to partner shelters with higher adoption demand, and continued to provide rewarding volunteer opportunities for numerous members of the local 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 (2023)

Revenue Breakdown

Contributions & Grants $403,330

Program Service Revenue $68,871

Investment Income $14,970

Other Revenue $68,133

TOTAL REVENUE $555,304

Expense Breakdown

Grants Paid $14,807

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,347

Other Expenses $341,904

TOTAL EXPENSES $356,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,304	$936,028	-0.4%
Expenses	$356,711	$292,085	+0.2%
Net Income	$198,593	$643,943	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORNA VALDEZ	President	10.00	Officer Director	$0	$0	$0
CAROL JAMROZ	Vice President	20.00	Officer Director	$0	$0	$0
MIKE VALDEZ	Secretary	10.00	Officer Director	$0	$0	$0
CINDY JAMROZ	Treasurer	20.00	Officer Director	$0	$0	$0
GARY BRUGGER	Trustee	5.00	Director	$0	$0	$0
SHARON DAHLBECK	Trustee	5.00	Director	$0	$0	$0
DAN HAHN	Trustee	10.00	Director	$0	$0	$0
ELEANOR DORMAN	Trustee	10.00	Director	$0	$0	$0
STACY STEELE	Trustee	10.00	Director	$0	$0	$0
PAM MOON	Trustee	30.00	Director	$0	$0	$0
NANETTE SPARROW	Trustee	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	No data	No data	No data	No data
2023	$555,304	$356,711	$1,486,962	$198,593
2022	$936,028	$292,085	$1,282,986	$643,943
2021	$332,239	$247,742	$633,154	$84,497
2020	$352,608	$189,172	$581,667	$163,436
2019	$278,560	$197,025	$437,621	$81,535
2018	$200,033	$154,635	$458,654	$45,398

NORTH BEACH PROGRESSIVE ANIMAL WELFARE SOCIETY dba NORTH BEACH PAWS