Mendocino Coast Humane Society (EIN 943053960) - 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

Phone

7079647729

Tax Period

2024-07-01 to 2025-06-30

Mendocino Coast Humane Society, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $832K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $960K exceeded revenue, resulting in a 15% operating deficit.

Mission

Caring for homeless animals, and finding homes for them through pet adoptions.

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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 (2024)

Revenue Breakdown

Contributions & Grants $331,584

Program Service Revenue $268,181

Investment Income $16,724

Other Revenue $215,122

TOTAL REVENUE $831,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,278

Fundraising Expenses $0

Program Expenses $939,671

Other Expenses $368,677

TOTAL EXPENSES $959,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,611	$887,282	-0.1%
Expenses	$959,955	$897,267	+0.1%
Net Income	$-128,344	$-9,985	+11.9%

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

100

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

$80,848

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Martin	Executive Dir.	40.00	Director	$80,848	$0	$80,848
Ray Alarcon	Vice Chair	1.00	Officer Director	$0	$0	$0
Jen Minnich	Director	1.00	Director	$0	$0	$0
Jamie Peters	Director	1.00	Director	$0	$0	$0
Obed Salazar	Director	1.00	Director	$0	$0	$0
Michelle Roberts	Treasurer/Sec.	1.00	Officer Director	$0	$0	$0
Jane Patterson	Chair	1.00	Officer Director	$0	$0	$0
Jackie Dornan	Director	1.00	Director	$0	$0	$0
Tony de la Torre	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
2025	$831,611	$959,955	$1,189,089	$-128,344
2024	$887,282	$897,267	$1,310,147	$-9,985
2023	$908,011	$911,125	$1,341,002	$-3,114
2022	$669,951	$824,113	$1,372,673	$-154,162
2021	$614,837	$589,802	$1,664,440	$25,035
2020	$330,093	$500,472	$1,573,921	$-170,379
2019	$370,302	$617,989	$1,797,435	$-247,687

Mendocino Coast Humane Society