SPCA OF MARIPOSA COUNTY (EIN 942416197) - 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

1976

Legal Domicile

Principal Officer

ROGER BRUNELLE

Phone

2099665275

Tax Period

2024-01-01 to 2024-12-31

SPCA OF MARIPOSA COUNTY, founded in 1976, is a small nonprofit in the Animal-Related sector that reported $127K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 53% operating deficit.

Mission

PROMOTE PROTECTION AND HUMANE TREATMENT OF ANIMALS. PROVIDE REFUGE, VETERINARY CARE, SUSTENANCE FOR UNWANTED AND ABANDONED 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 $14,867

Program Service Revenue $58,012

Investment Income $32,311

Other Revenue $22,224

TOTAL REVENUE $127,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,330

Fundraising Expenses $0

Program Expenses $163,486

Other Expenses $81,909

TOTAL EXPENSES $195,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,414	$364,856	-0.7%
Expenses	$195,239	$197,404	0.0%
Net Income	$-67,825	$167,452	-1.4%

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

N/A

Employees

N/A

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
ROBBIE SOUZA	DIRECTOR	2.00	Director	$0	$0	$0
ROGER BRUNELLE	DIRECTOR	2.00	Officer Director	$0	$0	$0
MARLENE GILBRETH	DIRECTOR	2.00	Director	$0	$0	$0
JAN CATHEY	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA FONTANA	DIRECTOR	2.00	Officer Director	$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
2025	No data	No data	No data	No data
2024	$127,414	$195,239	$656,055	$-67,825
2023	$364,856	$197,404	$734,560	$167,452
2022	$142,405	$189,778	$566,130	$-47,373
2021	$133,829	$157,424	$611,300	$-23,595
2020	$104,291	$143,575	$631,776	$-39,284
2019	$254,042	$177,515	$669,836	$76,527
2018	$133,562	$164,481	$590,287	$-30,919

SPCA OF MARIPOSA COUNTY