HUMANE SOCIETY OF THE CHAFFEY COMMINC (EIN 951812163) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Phone

9099473517

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY OF THE CHAFFEY COMMINC is a small nonprofit in the Animal-Related sector that reported $251K in total revenue in fiscal year 2019. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $529K exceeded revenue, resulting in a 111% operating deficit.

Mission

ANIMAL CONTROL AND ADOPTION - SERVING SURROUNDING CITIES WITH ANIMAL IMPOUNDING, VACCINATIONS, LICENSING, ADOPTION, SPAYING & NEUTERING.....AREAS SERVICES INCLUDE ONTARIO, MONTCLAIR AND RANCHO CUCAMONGA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,063,067

Program Service Revenue $79,700

Investment Income $1,021

Other Revenue $0

TOTAL REVENUE $2,143,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,220

Fundraising Expenses $0

Program Expenses $851,341

Other Expenses $645,711

TOTAL EXPENSES $945,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,143,788	$840,377	+1.6%
Expenses	$945,931	$640,040	+0.5%
Net Income	$1,197,857	$200,337	+5.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE NOLA MILLIORN	Director	5.00	Director	$0	$0	$0
ANNE LINQUIST	President	10.00	Officer	$0	$0	$0
DR MARGORIE FONG	Vice President	5.00	Officer	$0	$0	$0
TERESA COX	Treasurer	40.00	Officer	$0	$0	$0
HELEN ROCKETT	Secretary	5.00	Officer	$0	$0	$0

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	$2,143,788	$945,931	$2,287,490	$1,197,857
2024	$840,377	$640,040	$1,656,585	$200,337
2023	$424,578	$583,836	$1,456,933	$-159,258
2022	$175,932	$464,445	$1,612,053	$-288,513
2021	$241,945	$505,961	$1,900,512	$-264,016
2020	$251,230	$528,954	$1,982,758	$-277,724

HUMANE SOCIETY OF THE CHAFFEY COMMINC