AUBURN VALLEY HUMANE SOCIETY FOUND… - 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

2014

Legal Domicile

Principal Officer

Laura Fox

Phone

2532497849

Tax Period

2025-01-01 to 2025-12-31

AUBURN VALLEY HUMANE SOCIETY FOUNDATION, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $562K in total revenue in fiscal year 2025. Revenue surged 2342% from the prior year, signaling strong growth momentum. The organization ran a surplus of $466K, a strong 83% operating margin.

Mission

Auburn Valley Humane Society Foundation is dedicated to providing support to animal welfare organizations, which provide shelter, quality care, and love for all the lost, mistreated, and abandoned animals in the Pacific Northwest.

Program Service Accomplishments

Program 1

Expenses: $62,375 Revenue: $0

During 2025 the Foundation provided grants to the Auburn Valley Humane Society.

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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 (2025)

Revenue Breakdown

Contributions & Grants $552,108

Program Service Revenue $0

Investment Income $9,918

Other Revenue $0

TOTAL REVENUE $562,026

Expense Breakdown

Grants Paid $62,375

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,375

Other Expenses $33,441

TOTAL EXPENSES $95,816

Year-over-Year Comparison

	2025	2024	Change
Revenue	$562,026	$23,016	+23.4%
Expenses	$95,816	$62,606	+0.5%
Net Income	$466,210	$-39,590	-12.8%

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

N/A

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
Rick Oliveira	President	1	Officer Director	$0	$0	$0
Laura Fox	Treasurer	1	Officer Director	$0	$0	$0
Marsha Goodwin	Secretary	1	Officer Director	$0	$0	$0
Jan Speer	Board Member	1	Director	$0	$0	$0
jme Thomas	Board Member	1	Director	$0	$0	$0
Miles Haney	Board Member	1	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
2025	$562,026	$95,816	$2,510,220	$466,210
2024	No data	No data	No data	No data
2023	$360,091	$15,734	$1,747,539	$344,357
2022	$224,836	$11,814	$1,243,727	$213,022
2021	$278,642	$10,791	$1,207,314	$267,851
2020	$515,933	$4,050	$884,627	$511,883

AUBURN VALLEY HUMANE SOCIETY FOUNDATION