PASADENA HUMANE (EIN 951643344) - 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

1903

Legal Domicile

Principal Officer

MARSHALL BOHANNON

Phone

6267927151

Tax Period

2023-01-01 to 2023-12-31

PASADENA HUMANE, founded in 1903, is a mid-sized nonprofit in the Animal-Related sector that reported $17.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $43.7M represent 29 months of operating reserves.

Mission

COMPASSIONATE CARE FOR ALL 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 $10,784,719

Program Service Revenue $5,569,078

Investment Income $757,887

Other Revenue $712,277

TOTAL REVENUE $17,823,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,417,546

Fundraising Expenses $2,286,338

Program Expenses $13,864,297

Other Expenses $7,234,861

TOTAL EXPENSES $17,652,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,823,961	$16,425,904	+0.1%
Expenses	$17,652,407	$14,816,245	+0.2%
Net Income	$171,554	$1,609,659	-0.9%

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

175

Volunteers

2269

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

$1,144,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA V BACA	VICE CHAIRMAN	1.00	Director	$0	$0	$0
ELIZABETH BASKERVILLE	TREASURER	1.00	Director	$0	$0	$0
KARLA C BERENTSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BERGER	VICE CHAIRMAN	1.00	Director	$0	$0	$0
JEAN COSTANZA	SECRETARY	1.00	Director	$0	$0	$0
ROBERT FIDLER	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
ERIC HEER	CHAIRMAN	1.00	Director	$0	$0	$0
DAVID HO	DIRECTOR	1.00	Director	$0	$0	$0
LISA A KENYON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL A KIRBY	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY C MARKSBURY	DIRECTOR	1.00	Director	$0	$0	$0
WETA MATHIES	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
LYNN MEHL	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
PETE SIBERELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES F SIEGRIST	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SPEARS	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA DUVERNET	PRESIDENT & CEO	37.50	Officer	$284,888	$30,000	$314,888
MARIA PYRDEK	CHIEF VETERINARIAN & ANIMAL CARE OFFICER	37.50	Officer	$172,418	$20,400	$192,818
KRISTINA LAMAS	CHIEF PHILANTHROPY & COMMUNICATIONS OFFICER	37.50	Officer	$184,489	$5,932	$190,421
MARSHALL BOHANNON	CHIEF FINANCE & ADMINISTRATIONS OFFICER	37.50	Officer	$179,068	$5,794	$184,862
CHRISTOPHER RAMON	CHIEF PROGRAMS OFFICER	37.50	Officer	$130,658	$4,066	$134,724
NEMESIO ARTEAGA	CHIEF HUMANE OFFICER	37.50	Officer	$122,816	$4,106	$126,922
NAOMI BARNEY	VETERINARIAN	37.50	Highest	$136,016	$15,236	$151,252
JADE M SALCIDO	VETERINARIAN	37.50	Highest	$142,803	$13,436	$156,239
ANNA EMILIA SARFATY	VETERINARIAN	37.50	Highest	$127,973	$14,330	$142,303
SARAH HALL	VETERINARIAN	37.50	Highest	$134,446	$4,198	$138,644
POLLY AHADZADEH	CONTROLLER	37.50	Highest	$115,716	$3,974	$119,690

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	$17,823,961	$17,652,407	$45,296,173	$171,554
2022	$16,425,904	$14,816,245	$42,925,767	$1,609,659
2021	$17,263,238	$14,544,044	$46,749,038	$2,719,194
2020	$11,287,423	$13,407,373	$43,474,828	$-2,119,950
2020	$11,287,423	$13,407,373	$43,474,828	$-2,119,950
2018	$14,157,169	$11,784,904	$41,393,001	$2,372,265
2018	$14,185,951	$11,919,700	$41,286,987	$2,266,251

PASADENA HUMANE