GLENDALE HUMANE SOCIETY & SPCA (EIN 951831063) - 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

1924

Legal Domicile

Principal Officer

SHELLEY THOMPSON

Phone

8184008004

Tax Period

2024-01-01 to 2024-12-31

GLENDALE HUMANE SOCIETY & SPCA, founded in 1924, is a small nonprofit in the Animal-Related sector that reported $150K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 78% operating deficit.

Mission

GHS PROVIDES FINANCIAL ASSISTANCE TO FAMILIES OF ANIMALS IN NEED OF MEDICAL TREATMENT.

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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 $36,510

Program Service Revenue $0

Investment Income $113,858

Other Revenue $0

TOTAL REVENUE $150,368

Expense Breakdown

Grants Paid $48,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,625

Other Expenses $219,704

TOTAL EXPENSES $268,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,368	$411,463	-0.6%
Expenses	$268,204	$202,065	+0.3%
Net Income	$-117,836	$209,398	-1.6%

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

N/A

Volunteers

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
ALYCE RUSSELL	PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNIFER CHAVEZ-WHILT	SECRETARY	2.00	Officer Director	$0	$0	$0
SHELLEY B THOMPSON	TREASURER	5.00	Officer Director	$0	$0	$0
SARA GOLDBERG	DIRECTOR	2.00	Director	$0	$0	$0
ASTGIK METRY	DIRECTOR	2.00	Director	$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
2024	$150,368	$268,204	$3,673,985	$-117,836
2023	$411,463	$202,065	$3,649,811	$209,398
2022	$107,916	$120,785	$3,211,510	$-12,869
2021	$2,346,398	$145,372	$3,467,524	$2,201,026
2021	$2,371,657	$154,750	$3,498,121	$2,216,907
2020	$420,601	$244,418	$1,202,779	$176,183
2019	$231,719	$270,691	$996,828	$-38,972
2018	$263,496	$266,642	$948,268	$-3,146

GLENDALE HUMANE SOCIETY & SPCA