Yuba-Sutter SPCA (EIN 680325492) - 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

1993

Legal Domicile

Principal Officer

Norma Rubio

Phone

5302376222

Tax Period

2023-01-01 to 2023-12-31

Yuba-Sutter SPCA, founded in 1993, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $192K, a strong 19% operating margin.

Mission

Providing low cost or no cost spay/neuter surgeries and preventive medicine services to pet owners and shelters in Yuba-Sutter areas and other communities.

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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 $3,121

Program Service Revenue $979,102

Investment Income $29,875

Other Revenue $103

TOTAL REVENUE $1,012,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,091

Fundraising Expenses $0

Program Expenses $772,856

Other Expenses $323,947

TOTAL EXPENSES $820,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,012,201	$1,354,562	-0.3%
Expenses	$820,038	$612,721	+0.3%
Net Income	$192,163	$741,841	-0.7%

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

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

$134,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stan Rought	President	2.00	Director	$0	$0	$0
Kathaleen Thomasen	Secretary	2.00	Director	$0	$0	$0
Ryan Porter	Treasurer	2.00	Director	$0	$0	$0
Norma Rubio	Executive Dir.	40.00	Director	$134,594	$0	$134,594
Julio Duran	Veterinarian	40.00	Highest	$124,693	$0	$124,693

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	No data	No data	No data	No data
2023	$1,012,201	$820,038	$1,838,357	$192,163
2022	$1,354,554	$612,721	$1,485,438	$741,833
2021	$912,479	$677,310	$740,002	$235,169
2020	$649,300	$594,938	$570,439	$54,362
2019	$604,233	$593,386	$464,203	$10,847
2018	$623,576	$618,500	$456,757	$5,076

Yuba-Sutter SPCA