HUMANE SOCIETY OF SONOMA COUNTY

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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

1931

Legal Domicile

Principal Officer

CYNTHIA KING

Phone

7075420882

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY OF SONOMA COUNTY, founded in 1931, is a community nonprofit in the Animal-Related sector that reported $5.1M in total revenue in fiscal year 2024.

Mission

TO SAVE LIVES AND BENEFIT THE WELL-BEING OF PETS AND THEIR PEOPLE WITH KINDNESS, INNOVATION, AND LEADERSHIP.

Program Service Accomplishments

Program 1

Expenses: $1,946,224 Revenue: $648,646

THE HUMANE SOCIETY OF SONOMA COUNTY OPERATES THREE VETERINARY MEDICAL FACILITIES: SHELTER MEDICINE, THE SPAY & NEUTER CLINIC, AND THE COMMUNITY VETERINARY CLINIC, WHICH PROVIDES LOW-COST VETERINARY...

Program 2

Expenses: $1,877,618 Revenue: $522,935

THE SHELTER - THE SOCIETY'S SHELTER PROVIDES A SAFE HAVEN AND CARE FOR ABANDONED, INJURED, ABUSED, AND RESCUED ANIMALS. THROUGH ITS VETERINARY SERVICES, FOSTER NETWORK, SPAY AND NEUTER SERVICES, AND ENRICHMENT PROGRAMS, ANIMALS RECEIVE EXPERT MEDICAL CARE, SOCIALIZATION AND TRAINING AS THEY ARE READIED FOR ADOPTION. THE SOCIETY IS A MANAGED ADMISSION SHELTER WHICH EMPLOYS PET RETENTION STRATEGIES TO HELP PETS REMAIN IN THEIR HOMES. IN ACCORDANCE WITH THE ASILOMAR ACCORDS, WE ARE A COMMUNITY AND SOCIALLY CONSCIOUS ORGANIZATION THAT HAS A 97% LIVE-RELEASE RATE.

Program 3

Expenses: $154,006 Revenue: $156,350

OTHER SERVICES - THE SOCIETY PROVIDES A WIDE RANGE OF SERVICES AIMED AT ENHANCING THE BOND BETWEEN PEOPLE AND ANIMALS. THESE SERVICES INCLUDE DOG TRAINING CLASSES AND HUMANE EDUCATION.

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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 $3,454,981

Program Service Revenue $1,471,154

Investment Income $163,040

Other Revenue $-16,116

TOTAL REVENUE $5,073,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,560,673

Fundraising Expenses $824,960

Program Expenses $3,977,848

Other Expenses $1,848,212

TOTAL EXPENSES $5,408,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,073,059	$4,748,458	+0.1%
Expenses	$5,408,885	$5,734,765	-0.1%
Net Income	$-335,826	$-986,307	-0.7%

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

108

Volunteers

346

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

$280,368

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BARNES	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATI AHO	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
KELLY STROMGREN	TREASURER	5.00	Officer Director	$0	$0	$0
NEVILLE HORMUZ	SECRETARY, END 1/25	1.00	Officer Director	$0	$0	$0
SANDY CHUTE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MAASS	DIRECTOR	1.00	Director	$0	$0	$0
MARK RUBINS	SECRETARY, START 1/25	1.00	Officer Director	$0	$0	$0
CHRIS KITTREDGE	DIRECTOR	1.00	Director	$0	$0	$0
ANA SUAREZ	DIRECTOR, END 12/24	1.00	Director	$0	$0	$0
KRISTEN TRISKO	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY DRAKE	DIRECTOR, END 7/24	1.00	Director	$0	$0	$0
ROBERT QUAIL	DIRECTOR, END 12/24	1.00	Director	$0	$0	$0
LINDSAY MCCALL	EXECUTIVE DIRECTOR, END 1/25	40.00	Officer	$168,525	$4,749	$173,274
NEVILLE HORMUZ	INTERIM EXECUTIVE DIRECTOR, STRT 1/25	40.00	Officer	$0	$0	$0
ERICA MUNSEL	DIRECTOR OF FINANCE	40.00	Officer	$102,793	$4,301	$107,094
ADA NORRIS	VETERINARIAN	40.00	Highest	$124,649	$6,514	$131,163
PRISCILLA LOCKE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$121,055	$6,607	$127,662
KATHERINE MENARD	VETERINARIAN	40.00	Highest	$111,362	$4,794	$116,156
ALBERTO ESCOBEDO	DIRECTOR OF VETERINARY OPERATIONS	40.00	Highest	$108,531	$5,264	$113,795

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	$5,073,059	$5,408,885	$11,569,888	$-335,826
2024	$4,748,458	$5,734,765	$11,355,005	$-986,307
2023	$6,005,921	$5,372,954	$12,274,303	$632,967
2022	$4,758,906	$4,696,032	$11,559,696	$62,874
2021	$5,583,491	$4,680,978	$12,160,063	$902,513
2020	$5,178,555	$4,550,610	$11,029,285	$627,945
2019	$4,034,619	$4,441,398	$10,449,921	$-406,779