HUMANE SOCIETY OF VENTURA COUNTY

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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

1932

Legal Domicile

Phone

8056466505

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF VENTURA COUNTY, founded in 1932, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 39% operating deficit.

Mission

humane and ethical treatment of animals

Program Service Accomplishments

Program 1

Expenses: $2,687,495

THE HUMANE SOCIETY OF VENTURA COUNTY PROVIDES THE FOLLOWING SERVICES TO THE ENTIRE VENTURA COUNTY AREA:CARE AND SHELTER FOR HOMELESS ANIMALS AWAITING ADOPTION, INVESTIGATION OF CASES OF ANIMAL ABUSE AND NEGLECT, EDUCATION PROGRAMS THROUGH PET CARE PRESENTATIONS, MONTHLY VISITS WITH PET-ASSISTED THERAPY PROGRAMS, DISASTER AND RESCUE SERVICES IN EMERGENCIES, FINANCIAL ASSISTANCE FOR MEDICAL CARE AND PET FOOD FOR NEEDY FAMILIES AND QUALITY PET MERCHANDISE AT AFFORDABLE PRICES. THE HUMANE SOCIETY GAVE APPROXIMATELY 98% OF EVERY DOLLAR CONTRIBUTED TO THE PROGRAMS DIRECTLY BENEFITING THE WELFARE OF 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 $1,046,710

Program Service Revenue $148,038

Investment Income $1,273,857

Other Revenue $70,622

TOTAL REVENUE $2,539,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,170,496

Fundraising Expenses $0

Program Expenses $2,687,495

Other Expenses $1,366,188

TOTAL EXPENSES $3,536,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,539,227	$22,332,393	-0.9%
Expenses	$3,536,684	$2,192,264	+0.6%
Net Income	$-997,457	$20,140,129	-1.0%

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

Employees

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
JANE AKUNE	Director	2.50	Director	$0	$0	$0
JUDY DIAZ	Vice President	1.00	Director	$0	$0	$0
MARIANNE CARL	Director	1.00	Director	$0	$0	$0
MICHELLE MURPHY	Secretary	3.50	Director	$0	$0	$0
SHEILA KANE MC COLLUM	President	2.50	Officer	$0	$0	$0
DEBBY MOONEY	Director	1.00	Officer	$0	$0	$0
JOHN REDMOND	Executive Dir.	40.00	Officer	$0	$0	$0
RON SPAETH	Treasurer	2.50	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
2023	$2,539,227	$3,536,684	$45,377,405	$-997,457
2022	$22,332,393	$2,192,264	$42,779,495	$20,140,129
2021	$8,712,024	$1,682,378	$26,734,461	$7,029,646
2020	$2,418,157	$1,617,986	$17,661,763	$800,171
2019	$2,069,173	$1,688,665	$15,916,069	$380,508
2018	$4,586,314	$1,511,925	$8,260,119	$3,074,389