The Ohlone Humane Society Inc (EIN 942894323) - 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

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.

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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 $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

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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

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

The Ohlone Humane Society Inc