VALLEY ANIMAL HAVEN & ADOPTION CENTER (EIN 465080982) - 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

2014

Legal Domicile

Principal Officer

SARAH BITSUI

Phone

5599973601

Tax Period

2023-01-01 to 2023-12-31

VALLEY ANIMAL HAVEN & ADOPTION CENTER, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $290K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $343K exceeded revenue, resulting in a 18% operating deficit.

Mission

ANIMAL SHELTER CARE

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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 $0

Program Service Revenue $289,326

Investment Income $0

Other Revenue $293

TOTAL REVENUE $289,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,562

Fundraising Expenses $20,915

Program Expenses $84,256

Other Expenses $153,303

TOTAL EXPENSES $342,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,619	$350,052	-0.2%
Expenses	$342,865	$351,460	0.0%
Net Income	$-53,246	$-1,408	+36.8%

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

N/A

Employees

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
YUKI JONES	MGR KENNEL OPTS	38.00		$34,837	$0	$34,837
JERRID WINTER	KENNEL TECHNICIAN	30.00		$31,959	$0	$31,959
BRYANN GARCIA	KENNEL TECHNICIAN	30.00		$22,585	$0	$22,585
LORENA SALAS	KENNEL TECHNICIAN	22.00		$9,731	$0	$9,731
REBECCA HASSELBERG	KENNEL TECHNICIAN	22.00		$8,092	$0	$8,092
PAMELA BRASIL	Chairman	40.00	Director	$0	$0	$0
MAUREEN TOMPKINS	Treasurer	20.00	Director	$0	$0	$0
SARAH BITSUI	President	10.00	Director	$0	$0	$0
PAMELA SMITH	Vice President	10.00	Director	$0	$0	$0
STACY ANNON	Secretary	30.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$289,619	$342,865	$153,121	$-53,246
2022	$350,052	$351,460	$204,558	$-1,408
2021	$369,183	$330,287	$205,238	$38,896
2020	$385,092	$305,005	$190,064	$80,087
2019	$313,821	$287,653	$82,397	$26,168
2018	$230,577	$236,248	$56,046	$-5,671

VALLEY ANIMAL HAVEN & ADOPTION CENTER