EAST BAY SPCA (EIN 941322202) - 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

1925

Legal Domicile

Principal Officer

ALLISON LINDQUIST

Phone

5105690702

Tax Period

2024-01-01 to 2024-12-31

EAST BAY SPCA, founded in 1925, is a mid-sized nonprofit in the Animal-Related sector that reported $12.5M in total revenue in fiscal year 2024. Expenses of $11.7M left a modest 7% surplus.

Mission

OPERATION OF ANIMAL SHELTER

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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 $7,086,751

Program Service Revenue $3,509,488

Investment Income $1,555,373

Other Revenue $372,292

TOTAL REVENUE $12,523,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,606,378

Fundraising Expenses $816,540

Program Expenses $10,111,396

Other Expenses $4,854,924

TOTAL EXPENSES $11,673,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,523,904	$12,178,634	+0.0%
Expenses	$11,673,553	$10,150,063	+0.2%
Net Income	$850,351	$2,028,571	-0.6%

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

112

Volunteers

702

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

$358,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRANDA HELMER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TERRI DYER	TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE YUHAS	SECRETARY	2.00	Officer Director	$0	$0	$0
GARRETT WYMORE	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER NAM	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIDGE MEI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KRISTI ROCHA	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE WINCHELL	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
ALLISON LINDQUIST	PRESIDENT/CEO	40.00	Officer	$332,550	$26,356	$358,906
GWEN GADD	VETERINARIAN	40.00	Highest	$192,012	$20,337	$212,349
KARALYN AROPEN	V.P. OPERATIONS	40.00	Highest	$184,156	$15,040	$199,196
JULIE HENDERSON	V.P. PHILANTHROPY	40.00	Highest	$186,575	$17,807	$204,382
BLAIR BIDDLE	V.P. FINANCE	40.00	Highest	$170,339	$23,669	$194,008
JOSEPHINE NOAH	VETERINARIAN	40.00	Highest	$169,689	$16,500	$186,189

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	$12,523,904	$11,673,553	$43,710,453	$850,351
2023	$12,178,634	$10,150,063	$41,824,347	$2,028,571
2022	$12,398,796	$8,998,454	$40,335,606	$3,400,342
2021	$12,916,960	$8,917,331	$43,400,742	$3,999,629
2020	$10,641,785	$8,949,788	$37,590,976	$1,691,997
2019	$9,414,852	$9,764,695	$32,902,605	$-349,843
2018	$8,450,820	$9,920,191	$30,946,185	$-1,469,371

EAST BAY SPCA