Valley Humane SocietyInc (EIN 943038202) - 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

1987

Legal Domicile

Principal Officer

Melanie Sadek

Phone

9254268656

Tax Period

2023-01-01 to 2023-12-31

Valley Humane SocietyInc, founded in 1987, is a community nonprofit in the Animal-Related sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

Valley Humane Society (VHS) creates a brighter future for cats and dogs by encourages and strengthening the bond between people and pets. VHS rescues and rehabilitates companion animals, champions responsible caretaking, shares pets' soothing affections with people in need of comfort and supports and preserves existing pet-guardian relationships.

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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 $1,007,767

Program Service Revenue $1,231,501

Investment Income $46,219

Other Revenue $277,948

TOTAL REVENUE $2,563,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,492,081

Fundraising Expenses $473,702

Program Expenses $1,764,955

Other Expenses $1,035,521

TOTAL EXPENSES $2,527,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,563,435	$1,554,940	+0.6%
Expenses	$2,527,602	$1,682,535	+0.5%
Net Income	$35,833	$-127,595	-1.3%

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

550

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

$125,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nozomi Watanabe	Medical Director	40.00	Highest	$142,000	$8,344	$150,344
Melanie Sadek	President	40.00	Officer	$120,020	$5,593	$125,613
Sandy Gardiner	Chair	2.00	Officer Director	$0	$0	$0
Susan Capello	Secretary	1.00	Officer Director	$0	$0	$0
Clyde Ogata	Treasurer	1.00	Officer Director	$0	$0	$0
Brian Joyce	Exec. Committee Officer	1.00	Director	$0	$0	$0
Gina Piper	Director	1.00	Director	$0	$0	$0
Lori Rice	Director	1.00	Director	$0	$0	$0
Jeff Schneider	Director	1.00	Director	$0	$0	$0
Penelope Tamm	Director	1.00	Director	$0	$0	$0
Lindsay Tang	Director	1.00	Director	$0	$0	$0
Phillip Vermont	Director	1.00	Director	$0	$0	$0
Heidi White	Director	1.00	Director	$0	$0	$0
Julie Wolfe	Director	1.00	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
2024	No data	No data	No data	No data
2023	$2,563,435	$2,527,602	$5,466,944	$35,833
2022	$1,554,940	$1,682,535	$5,133,610	$-127,595
2021	$2,378,480	$1,439,295	$4,561,727	$939,185
2020	$1,379,085	$1,185,191	$3,592,264	$193,894
2019	$942,659	$1,062,566	$3,357,022	$-119,907
2018	$1,325,837	$1,063,033	$3,490,315	$262,804

Valley Humane SocietyInc