VOLUNTEERS OF THE BURBANK ANIMAL SHELTER (EIN 954469452) - 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

1994

Legal Domicile

Principal Officer

CHRISTOPHER DE ZORZI

Phone

8182846052

Tax Period

2024-01-01 to 2024-12-31

VOLUNTEERS OF THE BURBANK ANIMAL SHELTER, founded in 1994, is a small nonprofit that reported $534K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 24% operating margin.

Mission

The VBAS, a 501c3 animal service agency, is devoted to providing medical, social, behavioral and financial care for animals at risk and determined to eliminate animal homelessness in the Burbank community.

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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 $485,577

Program Service Revenue $0

Investment Income $48,725

Other Revenue $0

TOTAL REVENUE $534,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,272

Program Expenses $379,670

Other Expenses $405,662

TOTAL EXPENSES $405,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,302	$346,644	+0.5%
Expenses	$405,662	$209,111	+0.9%
Net Income	$128,640	$137,533	-0.1%

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

140

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
MATT ROBERTSON	BOARD CHAIR	010.00	Director	$0	$0	$0
CHRISTOPHER DE ZORZI	FINANCE CHAIR	010.00	Director	$0	$0	$0
LORI BRESLOW	SECRETARY	010.00	Officer	$0	$0	$0
BEVERLY DAPROZA	BOARD MEMBER	010.00	Officer	$0	$0	$0
DON BURGESS	BOARD MEMBER	010.00	Officer	$0	$0	$0
KIM FREED	BOARD MEMBER	010.00	Officer	$0	$0	$0
LAURA THOMASIAN	BOARD MEMBER	010.00	Officer	$0	$0	$0
SUZANNE DAYTON	BOARD MEMBER	010.00	Officer	$0	$0	$0
TAMMIE FAGAN	BOARD MEMBER	010.00	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
2024	$534,302	$405,662	$1,558,697	$128,640
2023	$346,644	$209,111	$1,438,085	$137,533
2022	$296,020	$154,723	$1,296,079	$141,297
2021	$298,773	$142,369	$1,156,976	$156,404
2020	$271,686	$162,045	$997,961	$109,641
2019	$473,154	$127,796	$891,545	$345,358
2018	$266,685	$112,586	$548,590	$154,099

VOLUNTEERS OF THE BURBANK ANIMAL SHELTER