RIVERSIDE HUMANE SOCIETY PET ADOPTION CENTER (EIN 951458062) - 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

1929

Legal Domicile

Principal Officer

CARRIE RIDGWAY

Phone

9516884340

Tax Period

2023-01-01 to 2023-12-31

RIVERSIDE HUMANE SOCIETY PET ADOPTION CENTER, founded in 1929, is a community nonprofit in the Animal-Related sector that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.2M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ELIMINATE THE SUFFERING OF HOMELESS CATS AND DOGS BY PROVIDING HUMANE CARE FOR PETS IN TRANSITION, FACILITATING ADOPTIONS TO GOOD HOMES, SUPPORTING PET OVERPOPULATION EDUCATION AND SUPPORTING STERILIZATION OF COMPANION ANIMALS.

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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 $1,308,337

Program Service Revenue $1,999,252

Investment Income $74,045

Other Revenue $2,727

TOTAL REVENUE $3,384,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,532,898

Fundraising Expenses $612,867

Program Expenses $3,303,500

Other Expenses $1,622,285

TOTAL EXPENSES $4,155,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,384,361	$3,072,181	+0.1%
Expenses	$4,155,183	$3,293,908	+0.3%
Net Income	$-770,822	$-221,727	+2.5%

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

150

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

$139,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE R ROBERTS	CHAIRMAN	1.50	Officer Director	$0	$0	$0
RUTHAN SMITH	PRESIDENT	1.50	Officer Director	$0	$0	$0
CHRISTOPHER MOFFITT	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
SUE KINSINGER	TREASURER	1.50	Officer Director	$0	$0	$0
MIKE GARDNER	PAST PRESIDENT	1.50	Director	$0	$0	$0
LIZ DITFURTH	SECRETARY	1.50	Officer Director	$0	$0	$0
ELLIE BENNETT	BOARD MEMBER	1.50	Director	$0	$0	$0
J SERGIO BOHON	BOARD MEMBER	1.50	Director	$0	$0	$0
GEORGINA MARQUEZ DVM	BOARD MEMBER	1.50	Director	$0	$0	$0
YVONNE REYES	BOARD MEMBER	1.50	Director	$0	$0	$0
JAMIE MICALLEF	BOARD MEMBER	1.50	Director	$0	$0	$0
MARIA RIEMER	BOARD MEMBER	1.50	Director	$0	$0	$0
JENNIFER SNIFF	BOARD MEMBER	1.50	Director	$0	$0	$0
ERIN TAVAGLIONE	BOARD MEMBER	1.50	Director	$0	$0	$0
RON VERVICK	BOARD MEMBER	1.50	Director	$0	$0	$0
WAYNE DAVIS DVM	BOARD MEMBER	1.50	Director	$0	$0	$0
ELLEN WEINFURTNER	BOARD MEMBER	1.50	Director	$0	$0	$0
CARRIE RIDGWAY	EXECUTIVE DIRECTOR	40.00	Officer	$132,931	$6,818	$139,749
YIKCIA POPE	CLINIC SURGEON	40.00	Highest	$159,409	$4,217	$163,626

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	$3,384,361	$4,155,183	$4,098,765	$-770,822
2022	$3,072,181	$3,293,908	$4,745,076	$-221,727
2021	$3,406,083	$2,707,096	$5,137,265	$698,987
2020	$2,447,757	$2,523,932	$4,755,880	$-76,175
2019	$2,228,171	$2,463,607	$3,901,678	$-235,436
2018	$1,979,503	$2,411,070	$3,923,953	$-431,567

RIVERSIDE HUMANE SOCIETY PET ADOPTION CENTER