Henry County Humane Society (EIN 208215320) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

Kristen VerStraete

Phone

3099444868

Tax Period

2023-01-01 to 2023-12-31

Henry County Humane Society, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $264K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $313K exceeded revenue, resulting in a 18% operating deficit.

Mission

To be a passionate advocate for the lives of companion animals by finding quality homes, providing community education, and promoting responsible animal ownership.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $235,973

Program Service Revenue $26,869

Investment Income $1,271

Other Revenue $0

TOTAL REVENUE $264,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,384

Fundraising Expenses $0

Program Expenses $312,759

Other Expenses $208,375

TOTAL EXPENSES $312,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,113	$200,674	+0.3%
Expenses	$312,759	$255,637	+0.2%
Net Income	$-48,646	$-54,963	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Traci Ellsworth	Member At Large	006.00	Director	$0	$0	$0
Erin Knackstedt	Member At Large	006.00	Director	$0	$0	$0
Jill Carlson	Member At Large	006.00	Director	$0	$0	$0
Kim Park	Member At Large	006.00	Director	$0	$0	$0
Linda VanDerleest	President	006.00	Officer	$0	$0	$0
Jamie DeSplinter	Vice President	006.00	Officer	$0	$0	$0
Katie Irwin	Secretary	006.00	Officer	$0	$0	$0
Kristen VerStraete	Treasurer	006.00	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	No data	No data	No data	No data
2023	$264,113	$312,759	$1,114,660	$-48,646
2022	$200,674	$255,637	$1,163,098	$-54,963
2021	$297,516	$187,932	$1,216,433	$109,584
2020	$130,184	$140,128	$1,106,722	$-9,944
2019	$217,016	$187,778	$1,116,666	$29,238
2018	$235,301	$169,889	$1,087,428	$65,412

Henry County Humane Society