CHAUTAUQUA COUNTY HUMANE SOCIETY I… - Form 990 Financial Data

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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

1905

Legal Domicile

Phone

7166652209

Tax Period

2025-01-01 to 2025-12-31

CHAUTAUQUA COUNTY HUMANE SOCIETY INC, founded in 1905, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $913K, a strong 40% operating margin.

Mission

TO PROMOTE THE ADOPTION OF ANIMALS, PREVENT ALL FORMS OF ANIMAL CRUELTY AND NEGLECT AND SHELTER

Program Service Accomplishments

Program 1

Expenses: $1,124,039 Revenue: $2,281,575

PROVIDED SHELTER TO LOST, ABANDONED, OR OTHERWISE HOMELESS ANIMALS UNTIL THEY COULD BE PLACED FOR ADOPTION

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,852,142

Program Service Revenue $150,729

Investment Income $221,435

Other Revenue $57,269

TOTAL REVENUE $2,281,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $831,258

Fundraising Expenses $86,760

Program Expenses $1,124,039

Other Expenses $537,787

TOTAL EXPENSES $1,369,045

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,281,575	$1,355,402	+0.7%
Expenses	$1,369,045	$1,426,988	0.0%
Net Income	$912,530	$-71,586	-13.7%

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

375

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
Jane Babinsky	Executive Director	40.00		$70,093	$0	$70,093
Dr Katie Ball	Director	2.00	Director	$0	$0	$0
Michael Bossman	Director	2.00	Director	$0	$0	$0
Laura Otander	Secretary	2.00	Officer Director	$0	$0	$0
Carol M Drake	Treasurer	4.00	Officer Director	$0	$0	$0
Sharon Allison	Director	2.00	Director	$0	$0	$0
Jeremiah Lee	Director	2.00	Director	$0	$0	$0
Shauna Anderson	President	15.00	Director	$0	$0	$0
Ronald Kessler	Vice President	2.00	Officer Director	$0	$0	$0
Heidi Pillitieri	Director	2.00	Director	$0	$0	$0
Cheri Maytum-Krull	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
2025	$2,281,575	$1,369,045	$5,890,745	$912,530
2025	$2,281,575	$1,369,045	$5,890,745	$912,530
2024	$1,355,402	$1,426,988	$4,833,185	$-71,586
2023	$1,962,987	$1,413,978	$4,705,224	$549,009
2022	$1,255,194	$1,357,752	$3,874,246	$-102,558
2021	$1,400,826	$1,188,318	$4,492,111	$212,508
2020	$1,041,969	$1,067,448	$4,132,109	$-25,479
2019	$1,066,478	$1,138,178	$3,862,279	$-71,700
2018	$959,281	$1,117,264	$3,611,342	$-157,983

CHAUTAUQUA COUNTY HUMANE SOCIETY INC