SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 951643377) - 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

1887

Legal Domicile

Principal Officer

KERRI BURNS

Phone

8059648326

Tax Period

2023-01-01 to 2023-12-31

SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 1887, is a community nonprofit in the Animal-Related sector that reported $6.3M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $7.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

BE CHAMPIONS FOR ANIMALS AND PEOPLE WHO LOVE THEM; CREATE A HAPPY, HEALTHY COMMUNITY FOR ALL

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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 $1,937,830

Program Service Revenue $1,319,653

Investment Income $1,997,071

Other Revenue $1,059,797

TOTAL REVENUE $6,314,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,163,441

Fundraising Expenses $890,852

Program Expenses $4,592,267

Other Expenses $2,796,400

TOTAL EXPENSES $6,989,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,314,351	$5,294,809	+0.2%
Expenses	$6,989,645	$5,830,923	+0.2%
Net Income	$-675,294	$-536,114	+0.3%

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

330

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

$265,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CORBY	CHAIR	3.00	Officer Director	$0	$0	$0
SUSAN RODRIGUEZ	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SOFIA LARIZ	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE WICHOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
CRYSTAL KNEPLER	DIRECTOR	2.00	Director	$0	$0	$0
CHAD PRENTICE	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE GOLIS	DIRECTOR	2.00	Director	$0	$0	$0
OLIVIA YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
LEONARD HIMELSEIN	DIRECTOR	2.00	Director	$0	$0	$0
KERRI BURNS	CEO	40.00	Officer	$242,933	$22,325	$265,258
KATIE MARRIE	CHIEF VETERINARY OFFICER	40.00	Highest	$185,922	$7,718	$193,640
DORI VILLALON	CHIEF OPERATIONS OFFICER	40.00	Highest	$157,926	$18,507	$176,433
COURTNEY BREIT	VETERINARIAN	40.00	Highest	$125,266	$12,360	$137,626
CATHERINE MULLIN	VETERINARIAN	40.00	Highest	$101,752	$0	$101,752
PAIGE VAN TUYL	CHIEF PHILANTROPY OFFICER	40.00	Highest	$137,006	$7,441	$144,447

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	$6,314,351	$6,989,645	$50,023,145	$-675,294
2022	$5,294,809	$5,830,923	$48,980,595	$-536,114
2021	$8,293,279	$5,320,875	$53,771,826	$2,972,404
2020	$10,513,918	$4,469,986	$49,314,856	$6,043,932
2019	$3,067,432	$3,490,651	$41,824,203	$-423,219
2018	$9,095,382	$2,588,562	$37,318,218	$6,506,820

SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS