ADDISON COUNTY HUMANE SOCIETY INC DBA HOMEWARD BOUND (EIN 030264068) - 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

1975

Legal Domicile

Principal Officer

KRISTA MALANEY

Phone

8023881100

Tax Period

2023-01-01 to 2023-12-31

ADDISON COUNTY HUMANE SOCIETY INC DBA HOMEWARD BOUND, founded in 1975, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO BE A COMMUNITY-CENTERED SHELTER THAT SUPPORTS THE HUMAN-ANIMAL BOND THROUGH COMPASSIONATE CARE, ADOPTION, EDUCATION AND ADVOCACY

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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 $772,714

Program Service Revenue $192,155

Investment Income $55,577

Other Revenue $-2,851

TOTAL REVENUE $1,017,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,051

Fundraising Expenses $119,450

Program Expenses $868,350

Other Expenses $490,325

TOTAL EXPENSES $1,121,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,017,595	$901,403	+0.1%
Expenses	$1,121,376	$938,604	+0.2%
Net Income	$-103,781	$-37,201	+1.8%

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

228

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

$74,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WILCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT LAVALLEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KRIS PEARSALL	TREASURER	2.00	Officer Director	$0	$0	$0
MARIA FARNSWORTH	SECRETARY	2.00	Officer Director	$0	$0	$0
WRIGHT HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
LIZ MARKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA TIBBETS	DIRECTOR	1.00	Director	$0	$0	$0
MATT LONGMAN	DIRECTOR	1.00	Director	$0	$0	$0
HILARY HATCH	DIRECTOR	1.00	Director	$0	$0	$0
SONYA DANYOW	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DANYOW	EXECUTIVE DIRECTOR	40.00	Officer	$74,027	$0	$74,027
KRISTA MALANEY	EXEC DIR & AUTHORIZED TAX OFFICER	40.00	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	No data	No data	No data	No data
2023	$1,017,595	$1,121,376	$3,572,622	$-103,781
2022	$901,403	$938,604	$3,333,813	$-37,201
2021	$949,627	$872,023	$3,881,327	$77,604
2020	$2,198,202	$808,309	$3,636,956	$1,389,893
2019	$911,164	$801,507	$2,226,139	$109,657
2018	$670,849	$695,464	$2,007,496	$-24,615

ADDISON COUNTY HUMANE SOCIETY INC DBA HOMEWARD BOUND