ENCINITAS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RANCHO COASTAL HUMANE SOCIETY, founded in 1960, is a community nonprofit in the Animal-Related sector that reported $8.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $7.3M left a modest 13% surplus.
RANCHO COASTAL HUMANE SOCIETY IS DEDICATED TO SAVING LIVES OF ABANDONED COMPANION ANIMALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,351,511 | $9,799,070 | -0.1% |
| Expenses | $7,299,201 | $5,356,243 | +0.4% |
| Net Income | $1,052,310 | $4,442,827 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUSAN HOWELL MALLORY | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AINE SHIVNAN | BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTOPHER BAKER | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID BERGEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| D LINDSEY BURROUGHS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY CESAK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDITH EISENBERG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KARYN WILLIAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTINA PETERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMANTHA PATE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI ELLO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY HEITEL MALK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RON COUGHLIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDI M SANZO | PRESIDENT & CEO | 50.00 |
Officer
|
$162,108 | $4,980 | $167,088 |
| JULIE MOEWS DVM | SHELTER VETERINARIAN | 30.00 |
Highest
|
$146,109 | $5,115 | $151,224 |
| JOHN VAN ZANTE | PUBLIC RELATIONS DIRECTOR | 40.00 |
Highest
|
$101,462 | $19,898 | $121,360 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,351,511 | $7,299,201 | $32,457,966 | $1,052,310 |
| 2024 | $9,799,070 | $5,356,243 | $30,942,558 | $4,442,827 |
| 2023 | $12,024,654 | $5,049,404 | $24,463,673 | $6,975,250 |
| 2022 | $5,476,905 | $3,196,222 | $15,396,423 | $2,280,683 |
| 2021 | $4,408,469 | $3,131,255 | $14,959,404 | $1,277,214 |
| 2020 | $6,176,056 | $2,778,924 | $11,881,049 | $3,397,132 |
| 2019 | $3,636,746 | $3,620,621 | $8,072,871 | $16,125 |
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