PASADENA HUMANE

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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

2024-01-01 to 2024-12-31

PASADENA HUMANE, founded in 1903, is a mid-sized nonprofit in the Animal-Related sector that reported $15.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $19.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

COMPASSIONATE CARE FOR ALL ANIMALS

Program Service Accomplishments

Program 1

Expenses: $15,476,090 Revenue: $4,419,448

IN 2024, THE ANIMAL SHELTER HANDLED 7,225 ANIMALS AND PLACED 100% OF HEALTHY AND SAFE ANIMALS. ELEVEN CITIES ARE SERVED: ALTADENA, ARCADIA, BRADBURY, GLENDALE, LA CANADA, LA CRESCENTA-MONTROSE...

IN 2024, THE ANIMAL SHELTER HANDLED 7,225 ANIMALS AND PLACED 100% OF HEALTHY AND SAFE ANIMALS. ELEVEN CITIES ARE SERVED: ALTADENA, ARCADIA, BRADBURY, GLENDALE, LA CANADA, LA CRESCENTA-MONTROSE, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA.

Program 2

THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS.

Program 3

THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM.

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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 $7,777,332

Program Service Revenue $5,790,107

Investment Income $1,466,223

Other Revenue $806,224

TOTAL REVENUE $15,839,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,259,656

Fundraising Expenses $1,988,648

Program Expenses $15,476,090

Other Expenses $6,903,609

TOTAL EXPENSES $19,163,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,839,886	$17,823,961	-0.1%
Expenses	$19,163,265	$17,652,407	+0.1%
Net Income	$-3,323,379	$171,554	-20.4%

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

196

Volunteers

2670

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

$1,246,000

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	HONORARY ADVISOR	1.00	Director	$0	$0	$0
ERIC HEER	CHAIRMAN	1.00	Director	$0	$0	$0
DAVID HO	DIRECTOR	1.00	Director	$0	$0	$0
JASON BRIDGE	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
DICK GODSPEED	HONORARY ADVISOR	1.00	Director	$0	$0	$0
NANCY AND AL PLAMANN	HONORARY ADVISOR	1.00	Director	$0	$0	$0
CLAUDIA DUVERNET	PRESIDENT & CEO	37.50	Officer	$312,859	$30,500	$343,359
MARIA PYRDEK	CHIEF VETERINARIAN & ANIMA	37.50	Officer	$180,907	$21,433	$202,340
KRISTINA LAMAS	CHIEF PHILANTHROPY & COMMU	37.50	Officer	$195,871	$6,305	$202,176
MARSHALL BOHANNON	CHIEF FINANCE & ADMINISTRA	37.50	Officer	$192,181	$6,220	$198,401
CHRISTOPHER RAMON	CHIEF PROGRAMS OFFICER	37.50	Officer	$159,206	$5,253	$164,459
NEMESIO ARTEAGA	CHIEF HUMANE OFFICER	37.50	Officer	$130,881	$4,384	$135,265
NAOMI BARNEY	VETERINARIAN	37.50	Highest	$136,653	$19,007	$155,660
MIA A DUNN	SR DIRECTOR OF PHILANTHROPY	37.50	Highest	$121,316	$12,499	$133,815
SARA LEVY-TAYLOR	SR DIRECTOR OF ANIMAL CARE	37.50	Highest	$120,580	$3,884	$124,464
SARAH HALL	VETERINARIAN	37.50	Highest	$142,999	$4,462	$147,461
POLLY AHADZADEH	CONTROLLER	37.50	Highest	$122,486	$5,243	$127,729

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
2024	$15,839,886	$19,163,265	$43,900,994	$-3,323,379
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