WINDHAM COUNTY HUMANE SOCIETY (EIN 036016140) - 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

1887

Legal Domicile

Principal Officer

KELLY CARLIN

Phone

8022542232

Tax Period

2024-01-01 to 2024-12-31

WINDHAM COUNTY HUMANE SOCIETY, founded in 1887, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 5% surplus.

Mission

Windham County Humane Society is dedicated to ensuring the safety and well being of animals, as well as enhancing the relationship between individuals and pets through adoption, education, advocacy, compassion and promotion of 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 (2024)

Revenue Breakdown

Contributions & Grants $661,880

Program Service Revenue $387,649

Investment Income $154,927

Other Revenue $136,641

TOTAL REVENUE $1,341,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,178

Fundraising Expenses $64,780

Program Expenses $1,154,898

Other Expenses $769,442

TOTAL EXPENSES $1,269,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,341,097	$3,462,755	-0.6%
Expenses	$1,269,620	$832,996	+0.5%
Net Income	$71,477	$2,629,759	-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

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
KATE OCONNOR	TRUSTEE	1.00	Director	$0	$0	$0
LINDA HOAG	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL LEVOCK	TRUSTEE	1.00	Director	$0	$0	$0
RON SVEC	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN ZITER-TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
GREG LESCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY CARLIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMI PURCELL	TREASURER	2.00	Officer Director	$0	$0	$0
DEEPAK MIRCHANDANI	SECRETARY	2.00	Officer 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	$1,341,097	$1,269,620	$6,458,663	$71,477
2023	$3,462,755	$832,996	$6,309,779	$2,629,759
2022	$1,821,362	$693,724	$3,522,014	$1,127,638
2021	$598,123	$575,685	$2,468,808	$22,438
2020	$732,791	$554,159	$2,363,392	$178,632
2019	$798,039	$606,683	$2,157,902	$191,356
2018	$1,047,064	$601,393	$1,885,665	$445,671

WINDHAM COUNTY HUMANE SOCIETY