YOLO COUNTY SPCA

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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

1977

Legal Domicile

Phone

5307587722

Tax Period

2022-01-01 to 2022-12-31

YOLO COUNTY SPCA, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $138K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $253K exceeded revenue, resulting in a 83% operating deficit.

Mission

TO CONTINUOUSLY IMPROVE THE WELFARE OF THE ANIMALS IN THE COMMUNITY THROUGH PROGRAMS THAT PROMOTE THE ADOPTION OF HOMELESS ANIMALS INTO PERMANENT, LOVING HOMES; HUMANE EDUCATION; SPAY/NEUTERING; AND THE TRAPPING, ALTERING, AND RELEASING OF FERAL CATS.

Program Service Accomplishments

Program 1

Expenses: $218,894 Revenue: $61,017

IN ADDITION TO EDUCATION, "LOST AND FOUND" EFFORTS, ANIMAL RESCUE AND FOSTER CARE, THE SPCA HAS ALL ADOPTABLE ANIMALS SPAYED OR NEUTERED PRIOR TO ADOPTION. THE SPCA ALSO HAS VOLUNTEERS THAT ASSIST...

IN ADDITION TO EDUCATION, "LOST AND FOUND" EFFORTS, ANIMAL RESCUE AND FOSTER CARE, THE SPCA HAS ALL ADOPTABLE ANIMALS SPAYED OR NEUTERED PRIOR TO ADOPTION. THE SPCA ALSO HAS VOLUNTEERS THAT ASSIST DOGS WITH KENNEL ENRICHMENT AND SOCIALIZATION. MORE INFORMATION IS INCLUDED IN THE ANNUAL REPORT ATTACHED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $195,101

Program Service Revenue $61,017

Investment Income $64

Other Revenue $-117,837

TOTAL REVENUE $138,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,844

Fundraising Expenses $0

Program Expenses $218,894

Other Expenses $106,595

TOTAL EXPENSES $253,439

Year-over-Year Comparison

	2022	2021	Change
Revenue	$138,345	$287,957	-0.5%
Expenses	$253,439	$270,607	-0.1%
Net Income	$-115,094	$17,350	-7.6%

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

500

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
LAURIE SIPERSTEIN-COOK DVM	Director	5.00	Director	$0	$0	$0
LEA ROSENBERG	Director	5.00	Director	$0	$0	$0
NISSA STEPHENSON	Director	5.00	Director	$0	$0	$0
SHELLEY BRYANT	President	5.00	Officer	$0	$0	$0
PAM CARROLL	Treasurer	5.00	Officer	$0	$0	$0
KERRY DUNCAN	MEMBER-AT-LARGE	5.00	Officer	$0	$0	$0
PAM RUNQUIST	Secretary	5.00	Officer	$0	$0	$0
LYDIA CARONNA-CRAIG	Vice President	5.00	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
2022	$138,345	$253,439	$58,516	$-115,094
2021	$287,957	$270,607	$112,739	$17,350
2020	$378,736	$312,859	$214,011	$65,877
2019	$231,967	$300,855	$40,458	$-68,888
2018	$284,425	$320,782	$86,486	$-36,357