Humane Society of Monroe County IL (EIN 043734216) - 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

2003

Legal Domicile

Phone

6189397389

Tax Period

2024-01-01 to 2024-12-31

Humane Society of Monroe County IL, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $925K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Net assets of $3.1M represent 40 months of operating reserves.

Mission

The organization rescues animals and cares for them until they can find them qualified homes.

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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 $281,038

Program Service Revenue $173,088

Investment Income $271,274

Other Revenue $199,304

TOTAL REVENUE $924,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,803

Fundraising Expenses $0

Program Expenses $799,126

Other Expenses $351,478

TOTAL EXPENSES $902,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$924,704	$708,175	+0.3%
Expenses	$902,281	$901,633	+0.0%
Net Income	$22,423	$-193,458	-1.1%

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
Jessica Koss	Veterinarian	40.00		$80,115	$0	$80,115
Nevalea Fischer	Shelter Director	40.00		$60,037	$0	$60,037
Scott Spinner	Shelter Director	40.00		$55,806	$0	$55,806
Trisha Hoagland	Caregiver	40.00		$45,903	$0	$45,903
Brittany Reilly	Caregiver	40.00		$42,535	$0	$42,535
Michelle Bakken	Secretary	0.00	Director	$0	$0	$0
Jeff Clinebell DVM	Director	0.00	Director	$0	$0	$0
Elizabeth Knysak	Vice President	0.00	Director	$0	$0	$0
Kelli Leesman	Director	0.00	Director	$0	$0	$0
Sally Kendall	Director	0.00	Director	$0	$0	$0
Deborah Dunevaut-Poor	Director	0.00	Director	$0	$0	$0
Sarah Schmidt	Director	0.00	Director	$0	$0	$0
Paula Hutchinson	Director	0.00	Officer	$0	$0	$0
Blake Johnson	Director	0.00	Officer	$0	$0	$0
Carol Womack	President	0.00	Officer	$0	$0	$0
Gary Schroeder	Treasurer	0.00	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	$924,704	$902,281	$3,450,226	$22,423
2023	$708,175	$901,633	$3,453,970	$-193,458
2022	$646,500	$785,294	$3,649,336	$-138,794
2021	$814,250	$877,431	$3,888,672	$-63,181
2020	$638,638	$748,587	$3,951,512	$-109,949
2019	$555,285	$609,498	$4,053,175	$-54,213
2018	$552,498	$637,697	$4,147,954	$-85,199

Humane Society of Monroe County IL