EAGLE VALLEY HUMANE SOCIETY (EIN 846119027) - 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

1974

Principal Officer

CHAR GONSENICA

Phone

9703287387

Tax Period

2018-01-01 to 2018-12-31

EAGLE VALLEY HUMANE SOCIETY, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $207K in total revenue in fiscal year 2018. Expenses of $187K left a modest 10% surplus.

Mission

ANIMAL WELFARE

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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 (2018)

Revenue Breakdown

Contributions & Grants $204,971

Program Service Revenue $0

Investment Income $2,209

Other Revenue $0

TOTAL REVENUE $207,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,304

Fundraising Expenses $21,554

Program Expenses $121,872

Other Expenses $99,808

TOTAL EXPENSES $187,112

Year-over-Year Comparison

	2018	2017	Change
Revenue	$207,180	N/A	N/A
Expenses	$187,112	N/A	N/A
Net Income	$20,068	N/A	N/A

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

$68,827

Total Directors

$68,827

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAR GONSENICA	CEO	40.00	Officer Director	$68,827	$0	$68,827
GABE SHALLEY	OFFICER	20.00	Officer	$0	$0	$0
DIANA JOHNSON	VICE PRESIDE	20.00	Officer	$0	$0	$0
MANE SHIPLEY	OFFICER	20.00	Officer	$0	$0	$0
MICHELLE TEETERS	OFFICER	20.00	Officer	$0	$0	$0
JOE STEARNS	OFFICER	10.00	Officer	$0	$0	$0
LINDA STEARNS	OFFICER	10.00	Officer	$0	$0	$0
ANN LOPER	OFFICER	20.00	Officer	$0	$0	$0
WILLIAM LOPER	OFFICER	20.00	Officer	$0	$0	$0
HELEN MCINTYRE	OFFICER	20.00	Officer	$0	$0	$0
STEPHANIE SAMUELSON	OFFICER	20.00	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
2018	$207,180	$187,112	$158,982	$20,068

EAGLE VALLEY HUMANE SOCIETY