HUMANE SOCIETY SILICON VALLEY (EIN 941196215) - 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

1929

Legal Domicile

Principal Officer

KURT KRUKENBERG

Phone

4082622133

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY SILICON VALLEY, founded in 1929, is a mid-sized nonprofit in the Animal-Related sector that reported $20.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $53.3M represent 31 months of operating reserves.

Mission

TO SAVE LIVES, KEEP FAMILIES TOGETHER, AND CREATE A BETTER FUTURE FOR PETS AND THEIR PEOPLE.

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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 $18,202,141

Program Service Revenue $1,917,991

Investment Income $-412,570

Other Revenue $1,169,815

TOTAL REVENUE $20,877,377

Expense Breakdown

Grants Paid $91,000

Salaries & Benefits $15,478,445

Fundraising Expenses $3,128,486

Program Expenses $16,929,909

Other Expenses $5,054,928

TOTAL EXPENSES $21,501,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,877,377	$18,274,614	+0.1%
Expenses	$21,501,063	$20,723,795	+0.0%
Net Income	$-623,686	$-2,449,181	-0.7%

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

198

Volunteers

2479

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

$569,264

Total Directors

Key Employees

$1,645,876

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DETKIN	CHAIR	2.00	Officer Director	$0	$0	$0
SALLY HAZARD BOURGOIN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
WILL MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
ALISON BUCHANAN	SECRETARY	2.00	Officer Director	$0	$0	$0
SALLY ABEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA BORCH	BOARD MEMBER (THRU 11/24)	2.00	Director	$0	$0	$0
NEEL CHATTERJEE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHIRLEY CHEN LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE DIEKMAN	BOARD MEMBER (THRU 08/24)	2.00	Director	$0	$0	$0
JENNY LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTY RICHARDSON	BOARD MEMBER (THRU 08/24)	2.00	Director	$0	$0	$0
ANDIE SOBRATO	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON WASS	BOARD MEMBER (THRU 08/24)	2.00	Director	$0	$0	$0
KURT KRUKENBERG	PRESIDENT	40.00	Officer	$315,232	$5,832	$321,064
FARIDEH ESHAGH	VICE PRESIDENT, FINANCE	40.00	Officer	$242,911	$5,289	$248,200
JOANNE JACOBS	CHIEF OF OPERATIONS (THRU 12/24)	40.00	Key Emp	$284,458	$16,857	$301,315
CRISTIE KAMIYA	CHIEF OF SHELTER MEDICINE	40.00	Key Emp	$250,497	$22,980	$273,477
MARIA YVONNE SAUCEDO	CHIEF OF PEOPLE	40.00	Key Emp	$223,842	$19,573	$243,415
DAN COLEMAN	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$245,959	$5,068	$251,027
NANCY WILLIS	VICE PRESIDENT, STRATEGIC GROWTH	40.00	Key Emp	$211,934	$16,084	$228,018
KRISTEN JAHNKE	VICE PRESIDENT, OPERATIONS	40.00	Key Emp	$163,253	$14,403	$177,656
JAIME ALLEN	VICE PRESIDENT, COMMUNITY PROGRAMS	40.00	Key Emp	$150,041	$20,927	$170,968
ANDREA MOORE	STAFF VETERINARIAN	35.00	Highest	$195,365	$3,575	$198,940
DAVID WHITMAN	EXECUTIVE PRODUCER, MUTUAL RESCUE	40.00	Highest	$182,338	$15,627	$197,965
MICHAEL SANDERS	STAFF VETERINARIAN	40.00	Highest	$171,444	$15,339	$186,783
JENNIFER DALMASSO	LEAD VETERINARIAN	40.00	Highest	$178,835	$25,934	$204,769
LISA FEDER	SENIOR DIRECTOR, VETERINARY SERVICES	40.00	Highest	$182,494	$13,124	$195,618

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
2025	$20,877,377	$21,501,063	$56,095,078	$-623,686
2024	$18,274,614	$20,723,795	$55,068,692	$-2,449,181
2023	$16,027,081	$17,381,760	$63,497,711	$-1,354,679
2022	$19,186,876	$15,127,058	$63,587,753	$4,059,818
2021	$21,886,630	$13,725,677	$64,688,653	$8,160,953
2020	$18,233,404	$13,860,422	$54,786,900	$4,372,982
2019	$13,716,282	$12,997,891	$49,129,122	$718,391
2018	$12,758,946	$12,488,286	$48,844,610	$270,660

HUMANE SOCIETY SILICON VALLEY