SANTA PAULA ANIMAL RESCUE CENTER INC (EIN 454185395) - 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

2011

Legal Domicile

Principal Officer

JEAN-MARIE WEBSTER

Phone

8055258609

Tax Period

2023-01-01 to 2023-12-31

SANTA PAULA ANIMAL RESCUE CENTER INC, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND REHOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA RESULTING IN THE ELIMINATION OF THE UNNECESSARY KILLING OF THESE COMPANION ANIMALS.

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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 $1,763,356

Program Service Revenue $82,625

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,845,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,389

Fundraising Expenses $304,124

Program Expenses $1,848,750

Other Expenses $1,414,566

TOTAL EXPENSES $2,413,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,845,981	$2,776,760	-0.3%
Expenses	$2,413,955	$1,749,261	+0.4%
Net Income	$-567,974	$1,027,499	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TJ CONVERTINO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JUDIE STEIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEXA BODRERO	SECRETARY	5.00	Officer Director	$0	$0	$0
KELLY MCDOWELL	TREASURER	5.00	Officer Director	$0	$0	$0
JEAN-MARIE WEBSTER	FOUNDER	5.00	Director	$0	$0	$0
DR TONY KIRK	AT LARGE	5.00	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	$1,845,981	$2,413,955	$926,607	$-567,974
2022	$2,330,826	$1,771,369	$711,807	$559,457
2022	$2,776,760	$1,749,261	$1,602,957	$1,027,499
2021	$1,860,444	$1,669,476	$147,729	$190,968
2020	$1,432,087	$1,577,754	$94,464	$-145,667
2019	$1,861,602	$1,827,099	$104,613	$34,503
2018	$1,644,458	$1,635,310	$72,878	$9,148

SANTA PAULA ANIMAL RESCUE CENTER INC