HUMANE SOCIETY OF THE DESERT ORPHAN PET OASIS (EIN 952122004) - 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

1961

Legal Domicile

Phone

7603290203

Tax Period

2023-07-01 to 2024-06-30

HUMANE SOCIETY OF THE DESERT ORPHAN PET OASIS, founded in 1961, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 221% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

WE ARE A NO-KILL FACILITY FOR DOGS AND CATS THAT PROVIDES LOW COST MEDICAL CARE AND PLACEMENT. ON JANUARY 2, 2024, THE HOSPITAL, LAND AND ASSOCIATED ASSETS WERE TRANSFERED TO THE CITY OF DESERT HOT SPRINGS. THE CITY DID NOT HAVE A FACILILTY TO CARE FOR DOGS AND CATS HAS ADDITIONAL RESOURCES THAT WILL BENEFIT THE ANINALS AND RESIDENTS OF THE COMMUNITY. AFTER THE TRANSFER, HSOD ADVOCATES FOR DOGS AND CATS AND OBTAINS DONATIONS TO ASSIST OTHER ORGANIZATIONS THAT PROVIDE SUPPORT FOR THE ANIMALS.

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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 $1,566,768

Program Service Revenue $0

Investment Income $12,283

Other Revenue $0

TOTAL REVENUE $1,579,051

Expense Breakdown

Grants Paid $1,391,597

Salaries & Benefits $116,821

Fundraising Expenses $45,542

Program Expenses $1,619,317

Other Expenses $338,613

TOTAL EXPENSES $1,847,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,579,051	$491,463	+2.2%
Expenses	$1,847,031	$654,209	+1.8%
Net Income	$-267,980	$-162,746	+0.6%

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

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
MALINDA BUSTOS	President	10.00	Officer Director	$0	$0	$0
MARYBETH FASANO	Secretary	5.00	Officer Director	$0	$0	$0
LINDSAY FALDO	Treasurer	2.00	Officer Director	$0	$0	$0
NICK FALDO	BOARD MEMBER	0.00	Director	$0	$0	$0
SAMANTHA GENT	BOARD MEMBER	0.00	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
2025	No data	No data	No data	No data
2024	$1,579,051	$1,847,031	$230,839	$-267,980
2023	$491,463	$654,209	$1,730,039	$-162,746
2022	$693,013	$860,252	$1,892,785	$-167,239
2021	$416,835	$707,450	$2,058,490	$-290,615
2020	$418,404	$790,740	$2,347,751	$-372,336
2019	$940,741	$1,208,584	$2,655,223	$-267,843
2018	$2,436,111	$1,555,257	$2,925,578	$880,854

HUMANE SOCIETY OF THE DESERT ORPHAN PET OASIS