The Ohlone Humane Society Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

5107924587

Tax Period

2023-01-01 to 2023-12-31

The Ohlone Humane Society Inc, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $431K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $384K left a modest 11% surplus.

Mission

OHS STRIVES TO INSPIRE RESPECT AND COMPASSION FOR ALL ANIMALS, ADVOCATE FOR THEIR INTERESTS AND WELFARE, AND INSTILL IN OUR COMMMUNITY THAT ALL LIVING BEINGS HAVE THE RIGHT TO BE TREATED HUMANELY.

Program Service Accomplishments

Program 1

Expenses: $338,381

KITTEN FOSTERING AND ADOPTION:OHLONE HUMANE SOCIETY RESCUES KITTENS BORN IN THE COMMUNITIES OF FREMONT, NEWARK AND UNION CITY. THE KITTENS ARE FOSTERED IN PRIVATE VOLUNTEERS' HOMES, PROVIDED MEDICAL CARE, SPAY/NEUTER, VACCINATIONS, PARASITE CONTROL, NUTRITIOUS FOOD, ENRICHMENT ACTIVITIES, AND SOCIALIZATION WITH OTHER KITTENS, PETS AND PEOPLE. OHLONE HUMANE SOCIETY SPECIALIZES IN THE CARE OF KITTENS 8 WEEKS OLD OR YOUNGER FOUND ORPHANED AND ABANDONED IN THE COMMUNITY OR BORN TO FERAL COMMUNITY CATS. IN 2021 OHLONE HUMANE SOCIETY, DESPITE CONTINUED VETERINARY CLINIC CLOSURES AND SHORTAGES FROM KITTEN FOOD AND VETERINARY SUPPLIERS, WAS ABLE TO RESCUE AND FIND FOREVER HOMES FOR OVER 235 KITTENS WHO WERE AT RISK OF STARVATION, ANIMAL PREDATORS, AND OTHER CITY DANGERS.

Program 2

SPAY-NEUTER ASSISTANCE: OHLONE HUMANE SOCIETY OFFERS VOUCHERS TO THE PUBLIC IN FREMONT, NEWARK AND UNION CITY WHO TRAP FERAL CATS TO GET THEM SPAYED OR NEUTERED AND THEN RETURNED TO THEIR ORIGINAL...

SPAY-NEUTER ASSISTANCE: OHLONE HUMANE SOCIETY OFFERS VOUCHERS TO THE PUBLIC IN FREMONT, NEWARK AND UNION CITY WHO TRAP FERAL CATS TO GET THEM SPAYED OR NEUTERED AND THEN RETURNED TO THEIR ORIGINAL LOCATION. OHLONE HUMANE SOCIETY ALSO PROVIDED TRAPPING ASSISTANCE TO THE PUBLIC ON A LIMITED BASIS, TRAPPING OVER 140 DAYS LAST YEAR TO HELP TRAP-NEUTER-RETURN 269 FERAL CATS TO THE COMMUNITY. OHS ALSO PROVIDES VOUCHERS FOR QUALIFIED LOW INCOME FAMILIES TO GET THEIR PETS SPAYED OR NEUTERED. OUR CO-PAY VOUCHERS HELP FACILITATE THE SPAY AND NEUTER OF SEVERAL HUNDRED DOMESTIC ANIMALS AND FERAL CATS EACH YEAR.

Program 3

WILDLIFE REHABILITATION CENTER: THE OHS WILDLIFE REHABILITATION CENTER CARED FOR MORE ANIMALS THAN IN THE YEAR PRIOR DUE TO CONTINUED CLOSURES OF OTHER CENTERS IN THE AREA. THE OHS WILDLIFE...

WILDLIFE REHABILITATION CENTER: THE OHS WILDLIFE REHABILITATION CENTER CARED FOR MORE ANIMALS THAN IN THE YEAR PRIOR DUE TO CONTINUED CLOSURES OF OTHER CENTERS IN THE AREA. THE OHS WILDLIFE REHABILITATION CENTER, LOCATED IN NEWARK, CA IS AN EXTRAORDINARY PLACE FOR PEOPLE WHO LOVE WILD ANIMALS OF ALL KINDS. THE WILDLIFE ARE RELEASED BACK INTO THEIR NATIVE, LOCAL HABITAT OR TRANSFERRED TO OTHER PROGRAMS PROVIDING EXTENDED CARE. WE TREAT APPROXIMATELY 800 WILD BIRDS, MAMMALS AND REPTILES FORM 160 DIFFERENT SPECIES EACH YEAR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $418,723

Program Service Revenue $0

Investment Income $12,377

Other Revenue $0

TOTAL REVENUE $431,100

Expense Breakdown

Grants Paid $5,405

Salaries & Benefits $72,042

Fundraising Expenses $0

Program Expenses $338,381

Other Expenses $307,015

TOTAL EXPENSES $384,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,100	$508,487	-0.2%
Expenses	$384,462	$307,147	+0.3%
Net Income	$46,638	$201,340	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
DIANE SHAW	President	20.00	Officer Director	$0	$0	$0
ABBIE BALLARD	Secretary	20.00	Officer Director	$0	$0	$0
BETTY WARGO	Treasurer	10.00	Officer Director	$0	$0	$0
NATALIA LEBEDEVA	Director	20.00	Director	$0	$0	$0
HILARY DANEHY	Director	5.00	Director	$0	$0	$0
DALIA VERNIKOFSKY	Director	5.00	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	$431,100	$384,462	$907,979	$46,638
2022	$508,487	$307,147	$849,206	$201,340
2021	$336,967	$296,104	$679,903	$40,863
2020	$245,371	$218,548	$650,433	$26,823
2019	$98,596	$159,672	$612,311	$-61,076
2018	$113,201	$165,986	$671,887	$-52,785