Santa Cruz SPCA and Humane Society (EIN 946171565) - 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

1955

Legal Domicile

Principal Officer

Alison Talley

Phone

8314655000

Tax Period

2023-07-01 to 2024-06-30

Santa Cruz SPCA and Humane Society, founded in 1955, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $10.9M represent 71 months of operating reserves.

Mission

The Santa Cruz SPCA provides safe harbor for animals in need and promotes an active humane community through adoption, advocacy, and 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 (2023)

Revenue Breakdown

Contributions & Grants $1,546,614

Program Service Revenue $184,083

Investment Income $97,389

Other Revenue $13,194

TOTAL REVENUE $1,841,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,037,144

Fundraising Expenses $399,736

Program Expenses $1,209,321

Other Expenses $676,553

TOTAL EXPENSES $1,818,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,841,280	$1,499,874	+0.2%
Expenses	$1,818,308	$1,608,501	+0.1%
Net Income	$22,972	$-108,627	-1.2%

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

354

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

$178,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Talley	Executive Dir.	40.00	Officer	$147,237	$11,570	$158,807
B Lynn Brisson	Accountant	4.00	Officer	$19,763	$0	$19,763
Hedy Nochimson	President	12.00	Officer Director	$0	$0	$0
Andrea Moore	Director	5.00	Director	$0	$0	$0
Malcolm Bramwell	Director	5.00	Director	$0	$0	$0
Moira Gagen	Vice President	5.00	Officer Director	$0	$0	$0
Linda Powers	Secretary	5.00	Officer Director	$0	$0	$0
Deborah Walt	Treasurer	5.00	Officer Director	$0	$0	$0
Nina Mar Burnette	Term End 12/31	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	$1,841,280	$1,818,308	$11,087,479	$22,972
2023	$1,499,874	$1,608,501	$10,918,956	$-108,627
2022	$1,322,758	$1,450,063	$10,865,328	$-127,305
2021	$4,459,509	$1,360,987	$11,380,236	$3,098,522
2020	$1,697,791	$1,279,815	$9,245,256	$417,976
2019	$2,260,616	$1,267,569	$8,107,959	$993,047
2018	$1,971,610	$1,391,796	$6,784,193	$579,814

Santa Cruz SPCA and Humane Society