FLORENCE, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
ANIMAL RESCUE, REHABILITATION, ADOPTION & PLACEMENT FOR UNCLAIMED ANIMALS, FEEDING & HOUSING OF ANIMALS & DEPRECIATION OF OWNED FACILITIES. IN 2023, OCHS FOUND LOVING HOMES FOR 712 ANIMALS(360 CATS...
ANIMAL RESCUE, REHABILITATION, ADOPTION & PLACEMENT FOR UNCLAIMED ANIMALS, FEEDING & HOUSING OF ANIMALS & DEPRECIATION OF OWNED FACILITIES. IN 2023, OCHS FOUND LOVING HOMES FOR 712 ANIMALS(360 CATS, 350 DOGS, AND 2 RABBITS) - COMPARED TO 557 ADOPTIONS IN 2022. OCHS REUNITED 131 LOST PETS WITH THEIR FAMILIES, INCLUDING A CAT WHO WAS REUNITED WITH HER FAMILY AFTER 7 YEARS THANKS TO A MICROCHIP. 157 DOGS & CATS WERE TRANSFERRED IN FROM OVERFLOWING SHELTERS IN OREGON, TEXAS, & CALIFORNIA. VOLUNTEERS & STAFF AT OCHS ARE "FEAR FREE" CERTIFIED TO ENSURE HUMANE TREATMENT OF SHELTER ANIMALS THAT ELIMINATES FEAR, ANXIETY, & STRESS. DOGS & CATS ARE PROVIDED COMFORTABLE BEDS, CLEAN HABITATS, DAILY ENRICHMENT, & LOTS OF SOCIALIZATION BY MORE THAN 150 STAFF AND VOLUNTEERS.
OCHS'S COMMUNITY PROGRAMS KEEP PEOPLE & PETS TOGETHER THROUGH ACCESS TO CARE & EDUCATION. IN 2023, 159 SPAY/NEUTER VOUCHERS VALUED AT 23,398 WERE ISSUED TO PET PARENTS WHO NEEDED ASSISTANCE PROVIDING...
OCHS'S COMMUNITY PROGRAMS KEEP PEOPLE & PETS TOGETHER THROUGH ACCESS TO CARE & EDUCATION. IN 2023, 159 SPAY/NEUTER VOUCHERS VALUED AT 23,398 WERE ISSUED TO PET PARENTS WHO NEEDED ASSISTANCE PROVIDING THIS VITAL CARE FOR THEIR ANIMALS. 7 SENIOR NEIGHBORS WERE ENROLLED IN OUR SENIOR PET PROGRAM WITH 3,401 FUNDED. THIS PROGRAM PROVIDES NECESSARY VETERINARY CARE FOR THE ENROLLED ANIMALS SO THAT THEY CAN STAY WITH THEIR ELDERLY GUARDIANS. OUR SARAH FUND PROGRAM PROVIDES EMERGENCY CARE FOR COMMUNITY PETS. IN 2023, OCHS ISSUED 22 VOUCHERS VALUED AT 3,674. OCHS SERVED 681 COMMUNITY ANIMALS IN 2023 AT THE SHELTER FOR SPAY/NEUTER, VACCINATIONS, AND/OR MICROCHIP SERVICES - COMPARED TO ONLY 22 COMMUNITY PETS SERVED IN 2022
OCHS'S THRIFT STORE IS VOLUNTEER-POWERED & SELLS DONATED MERCHANDISE TO LOCAL SHOPPERS & TOURISTS. THERE ARE ONLY TWO PAID EMPLOYEES AS THE STAFF AT THE STORE, & VOLUNTEERS FILL IN ALL THE OTHER...
OCHS'S THRIFT STORE IS VOLUNTEER-POWERED & SELLS DONATED MERCHANDISE TO LOCAL SHOPPERS & TOURISTS. THERE ARE ONLY TWO PAID EMPLOYEES AS THE STAFF AT THE STORE, & VOLUNTEERS FILL IN ALL THE OTHER SPOTS - CASHIERING, PRICING, MERCHANDISING, & ADVOCATING FOR SHELTER ANIMALS. VISITORS TO THE STORE FIND A WIDE ASSORTMENT OF DONATED ITEMS TO PURCHASE, &EACH DAY THERE IS A SHELTER CAT "WORKING" AT THE STORE TO MAKE SURE EVERYONE SEES THE MISSION AT WORK. THE ANNUAL PAW-LIDAY STORE IS A FLORENCE TRADITION &OFFSHOOT OF THE THRIFT STORE. HOLIDAY DECOR IS SAVED YEAR-ROUND FOR THE PAW-LIDAY STORE THAT OPENS ON NOV.1ST. THE THRIFT STORE HOSTS COMMUNITY EVENTS, YARD SALES, & TRAINING OPPORTUNITIES FOR HUMANS & ANIMALS ALIKE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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