FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY (EIN 201475837) - 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

2004

Legal Domicile

Principal Officer

KRISTA MOFFITT

Phone

5154321202

Tax Period

2023-11-01 to 2024-10-31

FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $190K in total revenue in fiscal year 2023. Revenue surged 366% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 80% operating margin.

Mission

THE MISSION OF THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. IS TO SUPPORT THE BOONE AREA HUMANE SOCIETY BY ATTRACTING, HOLDING AND INVESTING GIFTS FROM DONORS, TO PROMOTE HUMANE ANIMAL CARE, TO ENCOURAGE FACILITY IMPROVEMENT AND TO FURTHER THE GOALS AND IDEALS OF THE BOONE AREA 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,736

Program Service Revenue $0

Investment Income $146,666

Other Revenue $5,651

TOTAL REVENUE $190,053

Expense Breakdown

Grants Paid $30,272

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,272

Other Expenses $8,362

TOTAL EXPENSES $38,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,053	$40,817	+3.7%
Expenses	$38,634	$38,956	0.0%
Net Income	$151,419	$1,861	+80.4%

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

N/A

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
KRISTA MOFFITT	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS KOLLBAUM	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DOREEN LARSON	TREASURER	2.00	Officer Director	$0	$0	$0
LISA COOK	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLE HANNA	BOARD MEMBER	1.00	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
2024	$190,053	$38,634	$683,123	$151,419
2023	$40,817	$38,956	$531,704	$1,861
2022	$30,146	$63,964	$529,843	$-33,818
2021	$64,397	$42,423	$563,661	$21,974
2020	$115,408	$34,316	$541,687	$81,092

FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY