Branson Humane Society (EIN 205953828) - 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

2012

Legal Domicile

Principal Officer

Robert Huels Jr

Tax Period

2023-01-01 to 2023-12-31

Branson Humane Society, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $618K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $580K left a modest 6% surplus.

Mission

To house animals until such time that these animals can be adopted out to good 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 (2023)

Revenue Breakdown

Contributions & Grants $60,473

Program Service Revenue $557,563

Investment Income $0

Other Revenue $0

TOTAL REVENUE $618,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,538

Fundraising Expenses $19,446

Program Expenses $560,325

Other Expenses $386,233

TOTAL EXPENSES $579,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,036	$400,639	+0.5%
Expenses	$579,771	$424,179	+0.4%
Net Income	$38,265	$-23,540	-2.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Rick Campbell	Treasurer	Officer	$0	$0	$0
Brandi Bebee	Secretary	Officer	$0	$0	$0
Robert Huels Jr	President	Officer	$0	$0	$0
Shelley Rader	Vice President	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	No data	No data	No data	No data
2023	$618,036	$579,771	$676,104	$38,265
2022	$400,639	$424,179	$660,617	$-23,540
2021	$432,337	$376,558	$690,440	$55,779
2020	$266,135	$261,420	$631,284	$4,715
2019	$345,956	$334,700	$656,055	$11,256
2018	$348,644	$362,218	$662,929	$-13,574

Branson Humane Society