SANTA CRUZ HUMANE SOCIETY INC

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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

1998

Legal Domicile

Principal Officer

Susan C Rogers

Phone

5202875654

Tax Period

2023-01-01 to 2023-12-31

SANTA CRUZ HUMANE SOCIETY INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $317K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $406K exceeded revenue, resulting in a 28% operating deficit.

Mission

To provide a no kill shelter to homeless pets and promote adoption to good homes.

Program Service Accomplishments

Program 1

Expenses: $283,404

Promote pet adoptions to find permanent homes for dogs and cats.

Program 2

Expenses: $42,567

Provide low cost spay and neuter assistance to help reduce the population of homeless animals in Santa Cruz County.

Program 3

N/A

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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 $155,977

Program Service Revenue $151,760

Investment Income $22

Other Revenue $8,808

TOTAL REVENUE $316,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,956

Fundraising Expenses $0

Program Expenses $329,289

Other Expenses $122,059

TOTAL EXPENSES $406,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,567	$555,807	-0.4%
Expenses	$406,015	$403,729	+0.0%
Net Income	$-89,448	$152,078	-1.6%

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

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	Role	Reportable Comp	Other Comp	Total
Maria G Felix	Vice-President	Officer Director	$0	$0	$0
Bonnie McLean	Treasurer	Officer Director	$0	$0	$0
Susan C Rogers	President	Officer Director	$0	$0	$0
Cheryl Toth	Board Member	Director	$0	$0	$0
Yvonne Latham	Secretary	Officer 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
2024	No data	No data	No data	No data
2023	$316,567	$406,015	$442,505	$-89,448
2021	$375,968	$323,734	$333,188	$52,234
2020	$345,588	$268,814	$280,954	$76,774
2019	$269,014	$302,401	$204,180	$-33,387
2018	$260,029	$292,882	$237,567	$-32,853