Pacific Cove Humane Society (EIN 931295885) - 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

2000

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Pacific Cove Humane Society, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $161K in total revenue in fiscal year 2024. Revenue surged 13398% from the prior year, signaling strong growth momentum. Expenses of $141K left a modest 13% surplus.

Mission

PACIFIC COVE HUMANE SOCIETY (PCHS) IS DEDICATED TO THE HUMANE CARE, SPAY AND NEUTERING OF COMPANION ANIMALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $159,975

Program Service Revenue $0

Investment Income $1,189

Other Revenue $0

TOTAL REVENUE $161,164

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,366

Other Expenses $85,899

TOTAL EXPENSES $140,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,164	$1,194	+134.0%
Expenses	$140,899	$121,268	+0.2%
Net Income	$20,265	$-120,074	-1.2%

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

N/A

Volunteers

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
Claudia Moore	Director	1.00	Director	$0	$0	$0
Kristina Gochnour	Treasurer	1.00	Officer	$0	$0	$0
Cap Sharples	Secretary	2.00	Officer	$0	$0	$0
Kate Sharples	President	2.00	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
2024	$161,164	$140,899	$184,742	$20,265
2023	$1,194	$121,268	$164,477	$-120,074
2022	$9,174	$113,691	$284,551	$-104,517
2021	$11,728	$29,818	$389,068	$-18,090
2020	$-94,549	$13,098	$407,158	$-107,647
2019	$5,145	$15,854	$514,805	$-10,709
2018	$73,805	$22,580	$525,514	$51,225

Pacific Cove Humane Society