FRESNO HUMANE ANIMAL SERVICES (EIN 474798338) - 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

2015

Legal Domicile

Principal Officer

BRENDA MITCHELL

Phone

5596007387

Tax Period

2024-01-01 to 2024-12-31

FRESNO HUMANE ANIMAL SERVICES, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring.

Mission

To improve the quality of life for Fresno County's animals by providing a full range of progressive animal control services. We focus on education, animal reunification, adoption, as well as community safety. We Protect the public,educate and assist our community's pet owners, and save as many lives as possible.

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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 $228,621

Program Service Revenue $2,859,555

Investment Income $15,040

Other Revenue $287

TOTAL REVENUE $3,103,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,803,868

Fundraising Expenses $0

Program Expenses $2,553,963

Other Expenses $1,370,993

TOTAL EXPENSES $3,174,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,103,503	$6,830,012	-0.5%
Expenses	$3,174,861	$8,575,980	-0.6%
Net Income	$-71,358	$-1,745,968	-1.0%

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
CHRIS RUSCA	Director	2.00	Director	$0	$0	$0
JOYCE BRANDON	Director	2.00	Director	$0	$0	$0
LANCE MINNITE	Director	2.00	Director	$0	$0	$0
BRENDA MITCHELL	President & CEO	40.00	Officer	$0	$0	$0
BECKY HOLLY	Vice President	2.00	Officer	$0	$0	$0
KATIE APPLIN	Secretary	10.00	Officer	$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	$3,103,503	$3,174,861	$608,708	$-71,358
2023	$6,830,012	$8,575,980	$778,204	$-1,745,968
2022	$5,159,263	$4,754,687	$3,193,054	$404,576
2021	$2,214,348	$1,713,294	$1,774,219	$501,054
2020	$2,240,060	$1,635,273	$1,255,927	$604,787
2019	$2,235,212	$4,547,343	$538,967	$-2,312,131
2018	$1,874,611	$1,951,954	$3,038,973	$-77,343

FRESNO HUMANE ANIMAL SERVICES