OREGON COAST HUMANE SOCIETY (EIN 931079548) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MARY HENRY

Phone

5419974277

Tax Period

2023-01-01 to 2023-12-31

OREGON COAST HUMANE SOCIETY, founded in 1995, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $982K left a modest 4% surplus.

Mission

TO RESCUE, CARE FOR, & FIND RESPONSIBLE, LOVING, PERMANENT HOMES FOR HOMELESS & AT-RISK DOGS & CATS; TO ADVANCE THE GOAL OF A NO-KILL COMMUNITY; TO PROMOTE THE PRINCIPLE OF A LIFETIME COMMITMENT TO OUR PETS; AND TO PROVIDE FOR SPAY-NEUTER & EDUCATIONAL PROGRAMS TO THE PUBLIC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $368,023

Program Service Revenue $502,010

Investment Income $55,593

Other Revenue $96,279

TOTAL REVENUE $1,021,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,991

Fundraising Expenses $0

Program Expenses $896,731

Other Expenses $458,426

TOTAL EXPENSES $982,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,021,905	$780,651	+0.3%
Expenses	$982,417	$822,582	+0.2%
Net Income	$39,488	$-41,931	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA BECK	TREASURER	6.00	Officer Director	$0	$0	$0
MARY HENRY	PRESIDENT	17.00	Officer Director	$0	$0	$0
LISA MULLINS	BOARD MEMBER	5.00	Director	$0	$0	$0
SHAUNA ROBBERS	VICE PRES &	2.00	Officer Director	$0	$0	$0
JILL SIMPSON	BOARD MEMBER	4.00	Director	$0	$0	$0
MAIRE TESTA	BOARD MEMBER	3.00	Director	$0	$0	$0
HEIDI WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE ZARATE	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$1,021,905	$982,417	$2,679,001	$39,488
2022	$780,651	$822,582	$2,615,544	$-41,931
2021	$1,112,436	$635,624	$2,646,546	$476,812
2020	$906,320	$698,191	$2,188,428	$208,129
2019	$508,780	$628,039	$1,969,880	$-119,259
2018	$1,363,595	$620,938	$2,084,898	$742,657

OREGON COAST HUMANE SOCIETY