Delta Stockton Humane Society & Society For The PR (EIN 941643496) - 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

1966

Legal Domicile

Principal Officer

Maria Thompkins

Phone

2094054782

Tax Period

2025-04-01 to 2026-03-31

Delta Stockton Humane Society & Society For The PR, founded in 1966, is a small nonprofit in the Animal-Related sector that reported $415K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $675K exceeded revenue, resulting in a 63% operating deficit.

Mission

To protect and care for animals,adopt and maintain wellbeing especially those that are homeless or stray, to shelter homeless and stray animals and to educate the public to prevent crulty to 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 (2025)

Revenue Breakdown

Contributions & Grants $414,769

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $414,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,788

Program Expenses $100,985

Other Expenses $674,798

TOTAL EXPENSES $674,798

Year-over-Year Comparison

	2025	2024	Change
Revenue	$414,769	$650,253	-0.4%
Expenses	$674,798	$1,280,205	-0.5%
Net Income	$-260,029	$-629,952	-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

Volunteers

N/A

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
Richard Lopez	Board Member Interim Secretary	0.00	Officer Director	$0	$0	$0
Denise Lee	Board member	0.00	Director	$0	$0	$0
Marci Waller	Board member	0.00	Director	$0	$0	$0
Pedro McDougald	Board member	0.00	Director	$0	$0	$0
Marcos Gallardo	Board member	0.00	Director	$0	$0	$0
Maria Thompkins	President & CEO	50.00	Officer	$0	$0	$0
Lance McHan	Treasurer	0.00	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
2026	$414,769	$674,798	$500,580	$-260,029
2025	$650,253	$1,280,205	$493,191	$-629,952
2024	$1,935,180	$1,376,640	$892,817	$558,540
2023	$333,536	$562,409	$425,475	$-228,873
2022	$864,676	$825,063	$489,403	$39,613
2020	$651,442	$782,665	$520,869	$-131,223
2019	$433,595	$666,566	$407,556	$-232,971
2018	$345,958	$679,884	$673,755	$-333,926

Delta Stockton Humane Society & Society For The PR