Humane Society of Walden

EIN: 146027735 501(c)(3) Animal-Related

Walden, NY

Total Revenue
$432,703
Total Expenses
$528,066
Total Assets
$628,334
Net Assets
$627,012
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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
1963
Legal Domicile
NY
Phone
8457781716
Tax Period
2025-01-01 to 2025-12-31

Humane Society of Walden, founded in 1963, is a small nonprofit in the Animal-Related sector that reported $433K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $528K exceeded revenue, resulting in a 22% operating deficit.

Mission

Humane Society

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $340,662
Program Service Revenue $79,379
Investment Income $9,339
Other Revenue $3,323
TOTAL REVENUE $432,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $348,244
Fundraising Expenses $0
Program Expenses $528,066
Other Expenses $179,822
TOTAL EXPENSES $528,066

Year-over-Year Comparison

2025 2024 Change
Revenue $432,703 $660,891 -0.3%
Expenses $528,066 $551,052 0.0%
Net Income $-95,363 $109,839 -1.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
18
Volunteers
50

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandy Biorkman Vice President 20.00
Officer
$0 $0 $0
Tracy Wilson President 20.00
Officer
$0 $0 $0
Roseanne Magrane Secretary 20.00
Officer
$0 $0 $0
Trisha Crawley Treasurer 20.00
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 $432,703 $528,066 $628,334 $-95,363
2024 $660,891 $551,052 $710,066 $109,839
2020 $347,194 $353,322 $830,665 $-6,128
2019 $410,912 $402,572 $839,746 $8,340
2018 $371,685 $344,983 $808,593 $26,702
2017 $411,423 $389,375 $801,962 $22,048
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