HUMANE SOCIETY OF TUOLUMNE COUNTY

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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

1947

Legal Domicile

Principal Officer

CLAUDIA HEATH

Phone

2095337804

Tax Period

2022-07-01 to 2023-06-30

HUMANE SOCIETY OF TUOLUMNE COUNTY, founded in 1947, is a small nonprofit in the Animal-Related sector that reported $519K in total revenue in fiscal year 2022. Expenses of $595K exceeded revenue, resulting in a 15% operating deficit.

Mission

ANIMAL CARE, PROTECTION, ADOPTION SHELTER AND SPAY/NEUTER SERVICES FOR TUOLUMNE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $442,248 Revenue: $188,919

ANIMAL CARE, PROTECTION AND ADOPTION SHELTER THE HUMANE SOCIETY OF TUOLUMNE COUNT (HSOTC)HAS BEEN FACILITATING ADOPTIONSFOR COMPANION ANIMALS SINCE 1947. THE SHELTER HAS CONSISTENTLY FOUND HOMESFOR AN AVERAGE OF 225 CATS AND DOGS PER YEAR PROVIDING FOOD, SHELTER,EXERCISE, MEDICAL CARE, VACCINATIONS AND CARE UNTIL OUR RESIDENTS FINDTHEIR FOREVER HOMES. DURING 2022-2023, WE ADOPTED OUT 93 CATS AND 137 DOGS,PROVIDED IN EXCESS OF $17,316 IN MEDICAL CARE, MEDICAL SUPPLIES ANDMEDICATIONS, ENGAGED EMERGENCY VETERINARIAN ASSISTANCE, CREMATIONS ANDDISTRIBUTED FREE PET FOOD TO COMMUNITY ANIMALS IN NEED.

Program 2

Expenses: $63,777 Revenue: $3,885

SPAY AND NEUTER PROGRAMOVER AND ABOVE OUR ANIMAL CARE, PROTECTION AND ADOPTION PROGRAMS, THE HSOTCHAS OTHER PROGRAMS AVAILABLE THAT ENHANCE OUR COMMUNITY AT LARGE. THELOW-INCOME SPAY/NEUTER VOUCHER PROGRAM ASSISTS LOW-INCOME INDIVIDUALS ANDFAMILITES WITH THE FINANCIAL HARDSHIP OF SPAYING OR NEUTERING THEIR PETS INADDITION TO A FLAT-FEE BASED SPAY & NEUTER ASSISTANCE PROGRAM (SNAP) FOROUR COMMUNITY FELINES. DURING 2022-2023, WE ASSISTED IN THE SPAY OR NEUTER OF205 ANIMALS AND SPENT IN EXCESS OF $17,316 TO SPAY OR NEUTER HSOTC SHELTERANIMALS BEFORE ADOPTION AND HELP OFFSET THE COSTS ASSOCIATED WITH OUR LOWSPAY OR NEUTER PROGRAMS.

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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 $222,515

Program Service Revenue $192,914

Investment Income $50,517

Other Revenue $52,564

TOTAL REVENUE $518,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,346

Fundraising Expenses $6,899

Program Expenses $506,025

Other Expenses $325,859

TOTAL EXPENSES $595,205

Year-over-Year Comparison

	2022	2021	Change
Revenue	$518,510	$485,089	+0.1%
Expenses	$595,205	$439,211	+0.4%
Net Income	$-76,695	$45,878	-2.7%

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
CLAUDIA HEATH	President	4.00	Officer Director	$0	$0	$0
PAULA MCLINDEN	Vice President	2.00	Officer Director	$0	$0	$0
MICHAEL STRANGE	Secretary	4.00	Officer Director	$0	$0	$0
ANNETTE TESSARO	Director	2.00	Director	$0	$0	$0
PAULETTE ULREY	Director	2.00	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	No data	No data	No data	No data
2023	$518,510	$595,205	$2,624,299	$-76,695
2022	$485,089	$439,211	$2,862,320	$45,878
2021	$384,458	$475,979	$3,217,261	$-91,521
2020	$2,619,531	$406,856	$2,947,719	$2,212,675
2019	$280,530	$344,677	$924,414	$-64,147
2019	$2,297,480	$344,677	$2,902,511	$1,952,803