LEAVENWORTH COUNTY HUMANE SOCIETY INC (EIN 010865151) - 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

2006

Legal Domicile

Principal Officer

CRYSTAL SWANN BLACKDEER

Phone

9132500506

Tax Period

2025-01-01 to 2025-12-31

LEAVENWORTH COUNTY HUMANE SOCIETY INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $475K in total revenue in fiscal year 2025. Expenses of $431K left a modest 9% surplus.

Mission

LEAVENWORTH COUNTY HUMANE SOCIETY EMPOWERS AND PARTNERS WITH REGIONAL COMMUNITIES SO ALL ANIMALS ARE TREATED HUMANELY AND EVERY PET HAS A LOVING HOME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $376,441

Program Service Revenue $86,101

Investment Income $-1,522

Other Revenue $13,992

TOTAL REVENUE $475,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,492

Fundraising Expenses $2,126

Program Expenses $421,770

Other Expenses $173,244

TOTAL EXPENSES $430,736

Year-over-Year Comparison

	2025	2024	Change
Revenue	$475,012	$474,316	+0.0%
Expenses	$430,736	$460,057	-0.1%
Net Income	$44,276	$14,259	+2.1%

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

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
CRYSTAL SWANN BLACKDEER	PRESIDENT	40.00	Officer Director	$0	$0	$0
LAWRENCE BURNS	TREASURER	5.00	Officer Director	$0	$0	$0
CINDY DEGRAW-DRESSLER	DIRECTOR	1.00	Director	$0	$0	$0
DIANA HANLEY	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HOLLISTER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL KATHER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRIAN LEVINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MELANIE SANDERS MEIER	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
2025	$475,012	$430,736	$724,651	$44,276
2024	$474,316	$460,057	$696,458	$14,259
2023	$335,774	$425,266	$696,045	$-89,492
2022	$305,766	$333,611	$799,495	$-27,845
2021	$275,839	$278,120	$826,852	$-2,281
2021	$258,630	$278,120	$787,132	$-19,490
2020	$350,161	$262,462	$814,613	$87,699
2020	$372,672	$262,462	$837,124	$110,210
2019	$445,763	$147,546	$733,058	$298,217

LEAVENWORTH COUNTY HUMANE SOCIETY INC