HUMANE SOCIETY OF CHITTENDEN COUNTY

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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

1901

Legal Domicile

Principal Officer

NINA HURLEYINTERIM PRESIDENT CEO

Phone

8028620135

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF CHITTENDEN COUNTY, founded in 1901, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Net assets of $5.8M represent 36 months of operating reserves.

Mission

WE AT THE HUMANE SOCIETY OF CHITTENDEN COUNTY BELIEVE THAT SUPPORTING, STRENGTHENING AND SUSTAINING THE BONDS BETWEEN PEOPLE AND PETS IMPROVES THE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES. OUR MISSION IS TO ENSURE THAT EVERY PET HAS A LOVING HOME AND THAT EVERY PET OWNER HAS ACCESS TO THE RESOURCES THEY NEED TO GIVE THOSE PETS HAPPY,HEALTHY LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,323,471 Revenue: $603,526

THE HUMANE SOCIETY CONTINUES TO SERVE THOUSANDS OF PEOPLE AND ANIMALS THROUGH OUR PROGRAMS AND SERVICES. THE DEMAND FOR COMPANION ANIMALS AND THEIR CARE IS AT AN ALL TIME HIGH. OUR LOW COST COMMUNITY PET MEDICAL CLINIC, WITH AN ADDITIONAL SATELLITE FACILITY IN BURLINGTON, CONTINUES TO BE VERY POPULAR AND THE ONLY OPTION FOR MANY PEOPLE SEEKING MEDICAL CARE FOR THEIR PETS. WE RE-HOMED OVER 1,278 ANIMALS, ADMINISTERED 500 VACCINATIONS, COMPLETED 500 SPAY AND NEUTER AND MINOR MEDICAL PROCEDURES, AND OFFERED FREE PET FOOD TO OVER 1,000 FAMILIES IN NEED. WE RESCUED OVER 350 ANIMALS FROM HIGH-VOLUME SHELTERS DOWN SOUTH AND PROVIDED HUMANE EDUCATION TO 150+ STUDENTS AGES 5-15. FERAL CATS WERE TRAPPED, NEUTERED AND RETURNED TO THE OUTDOORS AND OUR SPAY THE MOM PROGRAM SPAYED AND NEUTERED 50+ CATS AND KITTENS AT NO COST TO THEIR OWNERS. WE ADMINISTERED RABIES SHOTS TO 100+ COMMUNITY PETS THROUGH OUR ANNUAL RABIES CLINIC. OUR LOYAL VOLUNTEERS COLLECTIVELY GAVE WELL OVER 1,000 HOURS OF THEIR PRECIOUS TIME SO THAT WE COULD CONDUCT OUR DAILY BUSINESS. OUR GOOD NEIGHBOR PROGRAM ASSISTED 42 FAMILIES THAT NEEDED TEMPORARY HOUSING AND CARE FOR THEIR ANIMALS DURING TIMES OF TRANSITION IN THEIR LIVES. OUR PET HELP LINE SERVED OVER 100 PET OWNERS. WE HAD 3,000+ DONORS HELP TO ADVANCE OUR MISSION THROUGH THEIR GENEROSITY. WE CONTINUE TO COLLABORATE WITH MANY LOCAL SOCIAL SERVICE AGENCY PARTNERS, AND OUR HUMANE INVESTIGATOR ASSISTED LAW ENFORCEMENT WITH ANIMAL ABUSE CASES IN CHITTENDEN AND GRAND ISLE COUNTIES AND BEYOND.

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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 $1,322,136

Program Service Revenue $603,526

Investment Income $-108,691

Other Revenue $130,617

TOTAL REVENUE $1,947,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,581

Fundraising Expenses $252,704

Program Expenses $1,323,471

Other Expenses $710,088

TOTAL EXPENSES $1,941,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,947,588	$1,927,267	+0.0%
Expenses	$1,941,669	$1,606,314	+0.2%
Net Income	$5,919	$320,953	-1.0%

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

222

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

$122,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE CAMERON	PRESIDENT &	40.00	Officer	$118,250	$4,344	$122,594
NINA HURLEYINTERIM PRESIDENT CEO	PRESIDENT &	2.00	Officer Director	$0	$0	$0
SALLY ADAMS	CHAIR	2.00	Officer Director	$0	$0	$0
JOSH KRUK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH SCHMIDT	TREASURER	2.00	Officer Director	$0	$0	$0
ANNEMARIE DANIELS	SECRETARY	2.00	Officer Director	$0	$0	$0
YVONNE LOCKERBY	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE CANNING	DIRECTOR	2.00	Director	$0	$0	$0
SARAH LENES	DIRECTOR	2.00	Director	$0	$0	$0
SANDY STEINGARD	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE WOJEWODA	DIRECTOR	2.00	Director	$0	$0	$0
TIM ASHE	DIRECTOR	2.00	Director	$0	$0	$0
LIZ FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
SANDY MCGUIRE LEFT MARCH 17 2023	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA CORY LEFT DECEMBER 31 2023	DIRECTOR	2.00	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	$1,947,588	$1,941,669	$5,960,201	$5,919
2022	$1,927,267	$1,606,314	$5,436,331	$320,953
2021	$1,495,281	$1,401,013	$5,767,232	$94,268
2020	$1,399,295	$1,192,852	$5,423,660	$206,443
2019	$1,239,651	$1,172,674	$4,853,606	$66,977
2018	$1,000,359	$1,152,080	$4,488,576	$-151,721