THE HUMANE SOCIETY OF POMONA VALLE… - Form 990 Financial Data

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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

1949

Legal Domicile

Principal Officer

NIKOLE BRESCIANI

Phone

9096239777

Tax Period

2023-07-01 to 2024-06-30

THE HUMANE SOCIETY OF POMONA VALLEY INC, founded in 1949, is a mid-sized nonprofit in the Animal-Related sector that reported $11.8M in total revenue in fiscal year 2023. Net assets of $26.0M represent 26 months of operating reserves.

Mission

TO INVESTIGATE, INSTITUTE PROSECUTION OF, AND PREVENT ACTS OF CRUELTY TO ANIMALS; TO ACQUIRE, MAINTAIN AND OPERATE A SHELTER FOR STRAY, HOMELESS, SICK AND INJURED ANIMALS; TO COOPERATE, WHENEVER POSSIBLE, WITH OTHER HUMANE ORGANIZATIONS IN PROMOTION OF SOUND AND HUMANE LEGISLATION RELATING TO ANIMALS; AND TO UNDERTAKE AN EDUCATIONAL PROGRAM FOR THE CARE AND TREATMENT OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $7,690,369 Revenue: $8,804,556

ANIMAL CONTROL SERVICES PROVIDED FOR THE CITIES OF POMONA, CLAREMONT, LA VERNE, SAN DIMAS, CHINO, MONTCLAIR, DIAMOND BAR, ONTARIO, GLENDORA, CHINO HILLS, AND COVINA, AS WELL AS PORTIONS OF THE COUNTY...

Program 2

Expenses: $1,714,657 Revenue: $1,252,627

HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE.

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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 $1,474,878

Program Service Revenue $10,057,183

Investment Income $339,599

Other Revenue $-58,478

TOTAL REVENUE $11,813,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,033,293

Fundraising Expenses $639,141

Program Expenses $9,405,026

Other Expenses $4,845,731

TOTAL EXPENSES $12,131,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,813,182	$11,103,193	+0.1%
Expenses	$12,131,789	$10,453,258	+0.2%
Net Income	$-318,607	$649,935	-1.5%

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

113

Volunteers

470

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

$445,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CAROL SCOTT	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CARL LEPPER	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
DEBBIE PLOGHAUS	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA VIEYRA	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD JANSEN	DIRECTOR	2.00	Director	$0	$0	$0
CARRI WALKER	DIRECTOR	2.00	Director	$0	$0	$0
DR EUGENIA ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
RON INGELS	DIRECTOR	2.00	Director	$0	$0	$0
DR HARVEY GOOD	DIRECTOR	2.00	Director	$0	$0	$0
PAULA CHEATHAM	DIRECTOR	2.00	Director	$0	$0	$0
BERNARD BERNSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
PAGE SOAPES	DIRECTOR (THRU 4/15/24)	2.00	Director	$0	$0	$0
JEANNETTE JUAREZ	FINANCE DIRECTOR	40.00	Officer	$127,597	$14,933	$142,530
NIKOLE BRESCIANI	PRESIDENT/CEO	40.00	Officer	$258,284	$44,903	$303,187
DR LILY WON	VETERINARIAN	40.00	Highest	$129,484	$9,814	$139,298
ANGEL NAKANO	VETERINARIAN	40.00	Highest	$137,366	$10,591	$147,957
DR JENNIFER CHANG	VETERINARIAN	40.00	Highest	$144,866	$16,946	$161,812
DR JI HYON LEE	MEDICAL SERVICES DIRECTOR	40.00	Highest	$176,275	$19,203	$195,478
MARYANA DE LOS SANTOS	OPERATIONS DIRECTOR	40.00	Highest	$149,103	$16,596	$165,699

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	$11,813,182	$12,131,789	$25,952,116	$-318,607
2023	$11,103,193	$10,453,258	$25,337,039	$649,935
2022	$10,112,344	$9,396,227	$22,850,437	$716,117
2021	$12,145,140	$8,722,592	$24,201,350	$3,422,548
2020	$9,766,215	$8,113,012	$19,625,911	$1,653,203
2019	$8,453,916	$8,111,031	$17,530,330	$342,885

THE HUMANE SOCIETY OF POMONA VALLEY INC