TAYLOR COUNTY WI HUMANE SOCIETY INC (EIN 208461028) - 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

Principal Officer

BRENDA SMOLA

Phone

7157486750

Tax Period

2024-01-01 to 2024-12-31

TAYLOR COUNTY WI HUMANE SOCIETY INC is a small nonprofit that reported $277K in total revenue in fiscal year 2024. The organization ran a surplus of $95K, a strong 34% operating margin.

Mission

TO WORK FOR THE HUMANE TREATMENT OF ALL ANIMALS, TO SHELTER ADOPTABLE ANIMALS UNTIL LOVING AND CARING HOMES CAN BE FOUND FOR THEM,AND TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP AND THE IMPORTANCE OF SPAY/NEUTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $259,118

Program Service Revenue $17,659

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,935

Fundraising Expenses $0

Program Expenses $181,914

Other Expenses $111,979

TOTAL EXPENSES $181,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,777	$279,191	0.0%
Expenses	$181,914	$162,009	+0.1%
Net Income	$94,863	$117,182	-0.2%

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

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORA THUMS	BOARD MEMBER	2.00	Officer	$0	$0	$0
DORIS KEFER	BOARD MEMBER	1.00	Officer	$0	$0	$0
BRENDA SMOLA	Treasurer	15.00	Officer	$0	$0	$0
MARTHA PETERSON	Vice President	10.00	Officer	$0	$0	$0
SUE GIESE	Secretary	2.00	Officer	$0	$0	$0
MARK RIEGERT	BOARD MEMBER	10.00	Officer	$0	$0	$0
PAM MOTTE	President & CEO	10.00	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	$276,777	$181,914	$711,783	$94,863
2023	$279,191	$162,009	$618,595	$117,182
2018	$349,662	$132,735	$484,006	$216,927

TAYLOR COUNTY WI HUMANE SOCIETY INC