SOCIETY FOR THE PREVENTION OF CRUE… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

MELINDA S INGRAM CPA

Phone

7073307265

Tax Period

2023-07-01 to 2024-06-30

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SOLANO COUNTY, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $585K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $697K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO RESCUE ABANDONED AND STRAY ANIMALS

Program Service Accomplishments

Program 1

Expenses: $592,835 Revenue: $584,845

SERVICE ACTIVITIES RESTRICTED TO RESCUE AND CARE OF ABANDONED, STRAY, INJURED AND SICK DOGS AND CATS. ALL EXPENSES PERTAIN TO THE OPERATION OF THE SHELTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $260,560

Program Service Revenue $265,571

Investment Income $0

Other Revenue $58,714

TOTAL REVENUE $584,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,731

Fundraising Expenses $0

Program Expenses $592,835

Other Expenses $253,795

TOTAL EXPENSES $696,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,845	$444,349	+0.3%
Expenses	$696,526	$2,783,979	-0.7%
Net Income	$-111,681	$-2,339,630	-1.0%

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

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROTH	President	3.00	Officer	$0	$0	$36,000
MARSHIA WEBB	CEO	3.00	Officer	$0	$0	$0
DAWN WRIGHT	Secretary	3.00	Officer	$0	$0	$0
MELINDA S INGRAM CPA	CFO/INCOMING	3.00	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
2025	No data	No data	No data	No data
2024	$584,845	$696,526	$94,438	$-111,681
2023	$444,349	$654,278	$106,612	$-209,929
2022	$435,560	$553,565	$127,143	$-118,005
2021	$409,258	$548,092	$140,996	$-138,834
2020	$424,862	$535,451	$159,999	$-110,589
2019	$661,603	$810,435	$164,416	$-148,832
2018	$597,319	$786,915	$169,439	$-189,596

SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF SOLANO COUNTY