LAKES REGION HUMANE SOCIETY

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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

1996

Legal Domicile

Principal Officer

EVA HAMEL

Phone

6035391077

Tax Period

2025-01-01 to 2025-12-31

LAKES REGION HUMANE SOCIETY, founded in 1996, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $994K, a strong 60% operating margin.

Mission

TO CARE FOR DISPLACED CATS AND DOGS UNTIL THEY CAN BE ADOPTED, AND TO PROMOTE THE HEALTH AND WELFARE OF DOMESTIC ANIMALS THROUGH COMMUNITY OUTREACH AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $646,313 Revenue: $70,708

TO CARE FOR DISPLACED CATS AND DOGS UNTIL THEY CAN BE ADOPTED, AND TO PROMOTE THE HEALTH AND WELFARE OF DOMESTIC ANIMALS THROUGH COMMUNITY OUTREACH AND EDUCATION.

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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 $1,216,106

Program Service Revenue $70,708

Investment Income $233,182

Other Revenue $131,827

TOTAL REVENUE $1,651,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,269

Fundraising Expenses $0

Program Expenses $646,313

Other Expenses $188,892

TOTAL EXPENSES $658,161

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,651,823	$671,953	+1.5%
Expenses	$658,161	$503,649	+0.3%
Net Income	$993,662	$168,304	+4.9%

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
LEAH FRIM	SECRETARY	70.00	Officer Director	$0	$0	$0
DANIELLE OWEN	VICE PRESIDENT	36.00	Officer Director	$0	$0	$0
RICHARD SAGER ESQ	PRESIDENT	53.00	Officer Director	$0	$0	$0
EVA HAMEL	TREASURER	80.00	Officer Director	$0	$0	$0
TIMOTHY SWINTERTON	OFFICER	26.00	Officer	$0	$0	$0
MARY PRUCHANSKY	OFFICER	20.00	Officer	$0	$0	$0
KRISTIN SCHEPICI	OFFICER	21.00	Officer	$0	$0	$0
BRETT WARD	OFFICER	31.00	Officer	$0	$0	$0
ROBERT THIBODEAU	OFFICER	25.00	Officer	$0	$0	$0
CHRISTINE BUCHANAN-JOHNSON	OFFICER	3.00	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
2025	$1,651,823	$658,161	$3,703,672	$993,662
2024	No data	No data	No data	No data
2023	$607,594	$473,412	$2,358,676	$134,182
2022	$616,699	$396,765	$2,227,323	$219,934
2021	$620,438	$376,219	$2,001,618	$244,219
2020	$614,188	$341,340	$1,769,734	$272,848
2019	$411,982	$359,124	$1,406,602	$52,858
2018	$400,763	$340,983	$1,284,843	$59,780