CONTRA COSTA HUMANE SOCIETY (EIN 680281428) - 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

1992

Legal Domicile

Phone

9252792247

Tax Period

2024-01-01 to 2024-12-31

CONTRA COSTA HUMANE SOCIETY, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $758K, a strong 58% operating margin.

Mission

IMPROVE THE QUALITY OF LIFE FOR DOGS AND CATS IN OUR COMMUNITY, FIND HOMES FOR ANIMALS IN NEED AND PROVIDE SUPPORT FOR PEOPLE WHO NEED ASSISTANCE WITH CARE FOR THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $1,225,588

Program Service Revenue $42,680

Investment Income $30,896

Other Revenue $58

TOTAL REVENUE $1,299,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,527

Fundraising Expenses $17,729

Program Expenses $431,942

Other Expenses $335,392

TOTAL EXPENSES $540,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,299,222	$423,436	+2.1%
Expenses	$540,919	$373,897	+0.4%
Net Income	$758,303	$49,539	+14.3%

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

132

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
JAN BONO	President	24.00	Officer Director	$0	$0	$0
KEN BROZ	BOARD MEMBER	3.00	Director	$0	$0	$0
CASEY BEARD	Secretary	6.00	Officer Director	$0	$0	$0
ALEX ALDANA	BOARD MEMBER	3.00	Director	$0	$0	$0
MYRNA SCHULTZ	BOARD MEMBER	6.00	Director	$0	$0	$0
KAREN COLLINS	BOARD MEMBER	6.00	Director	$0	$0	$0
STEVE AMOS	CO-PRESIDENT	6.00	Officer Director	$0	$0	$0
CHRISTINE BURKE	BOARD MEMBER	3.00	Director	$0	$0	$0
JODY AMOS	BOARD MEMBER	3.00	Director	$0	$0	$0
NICOLE HANEY	Secretary	6.00	Director	$0	$0	$0
CHRIS BONO	BOARD MEMBER	3.00	Director	$0	$0	$0
MYRNA SCHULTZ	BOARD MEMBER	3.00	Director	$0	$0	$0
KATHERINE GANDY	BOARD MEMBER	3.00	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	$1,299,222	$540,919	$1,607,114	$758,303
2023	$423,436	$373,897	$848,993	$49,539
2022	$487,600	$292,274	$799,272	$195,326
2021	$342,475	$320,710	$603,946	$21,765
2020	$417,046	$275,979	$582,201	$141,067
2019	$269,356	$225,320	$441,117	$44,036
2018	$199,358	$270,234	$397,078	$-70,876

CONTRA COSTA HUMANE SOCIETY