Oahu Society for the Prevention of Cruelty to Anim (EIN 611569948) - 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

2008

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Oahu Society for the Prevention of Cruelty to Anim, founded in 2008, is a community nonprofit in the Animal-Related sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 12% surplus.

Mission

To provide an effective means for the prevention of cruelty to animals throughout Hawaii

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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 $145,745

Program Service Revenue $3,239,164

Investment Income $0

Other Revenue $6,267

TOTAL REVENUE $3,391,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,396,429

Fundraising Expenses $39,913

Program Expenses $2,407,024

Other Expenses $1,546,680

TOTAL EXPENSES $2,983,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,391,176	$2,508,857	+0.4%
Expenses	$2,983,022	$2,454,666	+0.2%
Net Income	$408,154	$54,191	+6.5%

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

250

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
David Ryan	Director	1.00	Director	$0	$0	$0
Audy Kimura	Director	1.00	Director	$0	$0	$0
Maude Lau	Director	1.00	Director	$0	$0	$0
Alan Mayhack	Director	1.00	Director	$0	$0	$0
T George Paris	Director	1.00	Director	$0	$0	$0
Stephanie Ryan	President	40.00	Officer 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	$3,391,176	$2,983,022	$1,715,807	$408,154
2023	$2,508,857	$2,454,666	$763,712	$54,191
2022	$1,847,870	$2,102,823	$1,619,082	$-254,953
2021	$2,222,617	$1,896,416	$1,134,557	$326,201
2020	$1,348,899	$1,717,625	$545,640	$-368,726
2019	$1,648,089	$1,424,643	$747,496	$223,446
2018	$1,333,281	$1,270,892	$1,459,498	$62,389

Oahu Society for the Prevention of Cruelty to Anim