Waldo County Humane Society Inc

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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

Phone

2075673889

Tax Period

2023-01-01 to 2023-12-31

Waldo County Humane Society Inc is a micro nonprofit in the Animal-Related sector that reported $65K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $33K, a strong 51% operating margin.

Mission

Animal Welfare - Humane Society

Program Service Accomplishments

Program 1

Expenses: $24,134

The Waldo County Humane Society is involved in financially aiding spaying and neutering of companion animals, free rabies clinics, provide financial assistance to owners of injured animals and...

The Waldo County Humane Society is involved in financially aiding spaying and neutering of companion animals, free rabies clinics, provide financial assistance to owners of injured animals and promoting general animal welfare.

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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 $23,294

Program Service Revenue $0

Investment Income $19,412

Other Revenue $21,900

TOTAL REVENUE $64,606

Expense Breakdown

Grants Paid $3,717

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,134

Other Expenses $28,164

TOTAL EXPENSES $31,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,606	$55,655	+0.2%
Expenses	$31,881	$29,739	+0.1%
Net Income	$32,725	$25,916	+0.3%

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
Jason Hunter	Director	1.00	Director	$0	$0	$0
Barry Hodge	Director	1.00	Director	$0	$0	$0
Karen Ellis	Secretary	1.00	Officer Director	$0	$0	$0
Virginia Hodge	Director	1.00	Director	$0	$0	$0
Patricia Littlefield	Director	1.00	Director	$0	$0	$0
Lisa Liltz	Director	1.00	Director	$0	$0	$0
Diane Hubbard	Treasurer	4.00	Officer Director	$0	$0	$0
Charndra Michaud	Vice President	4.00	Officer Director	$0	$0	$0
Barbara J LaRoche	Director	1.00	Director	$0	$0	$0
Erin Rollins	President	4.00	Officer Director	$0	$0	$0
Matthew Griswold	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	$64,606	$31,881	$669,402	$32,725
2022	$55,655	$29,739	$635,617	$25,916
2021	$51,731	$25,494	$615,334	$26,237
2020	$43,003	$22,174	$564,646	$20,829
2019	$143,473	$27,578	$596,513	$115,895