Eastern Madera County Humane Society (EIN 770259186) - 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

1990

Legal Domicile

Phone

5596426611

Tax Period

2023-01-01 to 2023-12-31

Eastern Madera County Humane Society, founded in 1990, is a small nonprofit in the Civil Rights & Advocacy sector that reported $910K in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $336K, a strong 37% operating margin.

Mission

The purpose of this organization is to prevent the cruelty of animals. We provide assistance to individuals to spay and neuter pets and feral cats. We have adoption services for cats and dogs.

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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 $724,163

Program Service Revenue $0

Investment Income $0

Other Revenue $185,988

TOTAL REVENUE $910,151

Expense Breakdown

Grants Paid $48,264

Salaries & Benefits $112,016

Fundraising Expenses $0

Program Expenses $459,520

Other Expenses $413,620

TOTAL EXPENSES $573,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$910,151	$415,045	+1.2%
Expenses	$573,900	$252,353	+1.3%
Net Income	$336,251	$162,692	+1.1%

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

$77,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeanette Hanneman	Director	40.00	Director	$77,900	$0	$77,900
Sharon Fitzgerald	President	15.00	Officer Director	$0	$0	$0
Don Cohn	Director	0.00	Director	$0	$0	$0
Nancy Swanson	Secretary	10.00	Officer Director	$0	$0	$0
Lyle Swanson	Treasurer	10.00	Officer Director	$0	$0	$0
Linda Chappell	Vice President	7.00	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	No data	No data	No data	No data
2023	$910,151	$573,900	$5,266,825	$336,251
2022	$415,045	$252,353	$4,946,513	$162,692
2021	$364,190	$90,924	$4,275,376	$273,266
2020	$250,866	$96,229	$3,521,929	$154,637
2019	$295,266	$72,241	$3,367,292	$223,025
2018	$457,696	$85,243	$3,144,267	$372,453

Eastern Madera County Humane Society