EAST BAY SPCA

🔒

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

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

THE EAST BAY SPCA FOUNDED IN 1874, IS PROUD TO BE ONE OF THE OLDEST SHELTERS IN THE COUNTRY AND ONE OF THE MOST INNOVATIVE IN OUR REGION. OUR MISSION IS TO TRANSFORM THE LIVES OF CATS AND DOGS BY ENRICHING THE HUMAN-ANIMAL BOND THROUGH RESPECTED AND ACCESSIBLE EXPERTISE.

Program Service Accomplishments

Program 1

Expenses: $4,650,608 Revenue: $831,352

THE EAST BAY SPCA OPERATES TWO SHELTERS AND ADOPTION CENTERS FOR HOMELESS DOGS AND CATS. THESE PETS ARE TRANSFERRED FROM OVERCROWDED MUNICIPAL SHELTERS, SURRENDERED BY OWNERS WHO CAN NO LONGER CARE FOR THEM, OR BROUGHT INTO THE SHELTER AS STRAYS BY GOOD SAMARITANS. ALL INCOMING ANIMALS RECEIVE MEDICAL AND BEHAVIORAL EVALUATIONS; WE PROVIDE COMPREHENSIVE MEDICAL SUPPORT (SPAY/NEUTER, VACCINATIONS, SHORT AND LONG TERM TREATMENTS, SOFT TISSUE AND ORTHOPEDIC SURGERIES) AND BEHAVIORAL SUPPORT TO PREPARE THEM FOR ADOPTION. OUR SKILLED ADOPTION COUNSELORS WORK WITH THE PUBLIC TO BEST MATCH FAMILIES WITH PETS. ANIMALS THAT ARRIVE AT OUR SHELTERS TOO YOUNG, TOO WEAK OR TOO SICK GO INTO OUR FOSTER CARE PROGRAM FOR INDIVIDUAL CARE PRIOR TO ADOPTION.IN 2024, 2,730 ANIMALS WERE SHELTERED BY THE EAST BAY SPCA.OF THE ANIMALS SHELTERED, 1,691RECEIVED SURGICAL CARE INCLUDING SPAY/NEUTER PRIOR TO ADOPTION. MORE THAN 1,030 ANIMALS BENEFITTED FROM FOSTER CARE; OUR FOSTER VOLUNTEERS PROVIDED MORE THAN 23,900 HOURS OF FOSTER SERVICE.

Program 2

Expenses: $3,826,791 Revenue: $2,271,793

THE THEODORE B. TRAVERS FAMILY VETERINARY CLINIC OFFERS FULL-SERVICE, HIGH-QUALITY VETERINARY CARE TO PET OWNERS, SHELTER ANIMALS AND OTHER LOCAL RESCUES AND SHELTERS AS WELL AS LOW-COST AND FREE...

THE THEODORE B. TRAVERS FAMILY VETERINARY CLINIC OFFERS FULL-SERVICE, HIGH-QUALITY VETERINARY CARE TO PET OWNERS, SHELTER ANIMALS AND OTHER LOCAL RESCUES AND SHELTERS AS WELL AS LOW-COST AND FREE VACCINATIONS AND SPAY AND NEUTER SURGERIES. IN 2014, WE RECEIVED CERTIFICATION FROM THE AMERICAN ASSOCIATION OF VETERINARY HOSPITALS PLACING US AMONG THE TOP 12% OF VETERINARY CLINICS NATIONWIDE. ADDITIONALLY, WE OPERATE OUR OAKLAND SPAY AND NEUTER CLINIC WHICH PROVIDES LOW COST PROCEDURES TO MEMBERS OF OUR COMMUNITY.-IN 2024 WE HELD 12,093 APPOINTMENTS AT OUR FULL SERVICE AND OAKLAND SPAY AND NEUTER CLINICS COMBINED. MORE THAN 6,900 VACCINES WERE ADMINISTERED VIA THE THEODORE B. TRAVERS FAMILY CLINIC AND THE OAKLAND SPAY AND NEUTER CLINIC. MORE THEN 4,650 ANIMALS WERE SPAYED/NEUTERED AT OUR FULL-SERVICE CLINIC AND OAKLAND SPAY AND NEUTER CLINICS.

Program 3

Expenses: $439,923 Revenue: $299,186

THE EAST BAY SPCA HUMANE EDUCATION DEPARTMENT EMPLOYS EDUCATORS TO LEAD YOUTH PROGRAMS IN ALAMEDA AND CONTRA COSTA COUNTIES. PROGRAMS INCLUDE BEHIND-THE-SCENES SHELTER TOURS, SCOUT WORKSHOPS, YOUTH VOLUNTEER PROGRAMS, IN-SCHOOL PRESENTATIONS, BIRTHDAY PARTIES AND CAMPS. CURRICULA ARE TAILORED TO SPECIFIC AGE AND GRADE LEVELS, STATE CONTENT STANDARDS, AND INDIVIDUAL GROUPS' NEEDS. THE LARGEST AND MOST POPULAR PROGRAM, ANIMAL CAMP, OFFERS K-8TH GRADE STUDENTS ACTIVITIES FOCUSED ON ANIMAL EMPATHY AND ADVOCACY, INCLUDING INTERACTIVE LESSONS, PET-THEMED GAMES, ASSISTING WITH SHELTER NEEDS, CRAFTS, AND SHELTER ANIMAL SOCIALIZATION. IN 2024, 5,838 PEOPLE WERE TOUCHED BY EAST BAY SPCA HUMANE EDUCATION PROGRAMS. HUMANE EDUCATORS LED 49 CARE LESSONS REACHING OVER 414 STUDENTS. THERE WERE 672 PARTICIPANTS IN SUMMER, WINTER & SPRING ANIMAL CAMPS.THE HUMANE EDUCATION DEPARTMENT FACILITATED YOUTH VOLUNTEERING FOR 483 YOUNG PEOPLE THROUGH SHELTER SCOUT AND COMMUNITY SERVICE PROGRAMING.

🔒

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 (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

🔒

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

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