LOS ANGELES COUNTY ANIMAL CARE FOUNDATION (EIN 953909782) - 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

1984

Legal Domicile

Principal Officer

RENEE SIKAND

Phone

5627284610

Tax Period

2023-01-01 to 2023-12-31

LOS ANGELES COUNTY ANIMAL CARE FOUNDATION, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $788K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 93% operating deficit.

Mission

PROVIDE FUNDING SUPPORT FOR HUMANE EDUCATION PROGRAMS THROUGH THE LOS ANGELES COUNTY DEPARTMENT OF ANIMAL CARE AND CONTROL, AND TO PURCHASE SUPPLIES AND EQUIPMENT AND HELP MAKE IMPROVEMENTS TO BENEFIT SHELTER ANIMALS AND PROVIDE FOR THEIR CARE, COMFORT AND ADOPTION.

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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 $687,353

Program Service Revenue $0

Investment Income $95,588

Other Revenue $4,844

TOTAL REVENUE $787,785

Expense Breakdown

Grants Paid $907,453

Salaries & Benefits $0

Fundraising Expenses $220,267

Program Expenses $1,149,638

Other Expenses $429,838

TOTAL EXPENSES $1,523,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$787,785	$2,735,901	-0.7%
Expenses	$1,523,894	$1,040,801	+0.5%
Net Income	$-736,109	$1,695,100	-1.4%

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
RENEE SIKAND	President	5.00	Officer Director	$0	$0	$0
MARK SIKAND	Vice President	1.00	Officer Director	$0	$0	$0
BRITTANY MCCANN	Treasurer	3.00	Officer Director	$0	$0	$0
ABBY DOUGLAS	SECRETARY/DIR.	1.00	Officer Director	$0	$0	$0
LAURENE WESTE	Director	1.00	Director	$0	$0	$0
BLAIR DUGAN	Director	2.00	Director	$0	$0	$0
SHELLI AMBER WEEKES	Director	1.00	Director	$0	$0	$0
TOM TANAKA	Director	1.00	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	No data	No data	No data	No data
2023	$787,785	$1,523,894	$4,242,440	$-736,109
2022	$2,735,901	$1,040,801	$4,735,304	$1,695,100
2021	$2,077,688	$522,948	$3,123,217	$1,554,740
2020	$1,260,459	$1,055,916	$1,563,410	$204,543
2019	$1,756,691	$1,959,806	$1,357,117	$-203,115
2018	$1,949,421	$1,669,539	$1,560,332	$279,882

LOS ANGELES COUNTY ANIMAL CARE FOUNDATION