ASSOCIATED HUMANE SOCIETIES INC (EIN 221487122) - 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

1906

Legal Domicile

Principal Officer

JEROME ROSENTHAL

Phone

9738247080

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATED HUMANE SOCIETIES INC, founded in 1906, is a mid-sized nonprofit in the Animal-Related sector that reported $10.5M in total revenue in fiscal year 2023. Expenses of $11.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION PROVIDES SHELTER FACILITIES FOR ANIMALS WITH NO HOME, EDUCATIONAL SERVICES FOR THE PUBLIC, CLINICS FOR ANIMAL CARE FOR ANIMALS WITH NO MEANS OF SUPPORT, AND ANIMAL CONTROL IN SUPPORT OF COMMUNITIES WITH ANIMAL CONCERNS.

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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 $6,123,463

Program Service Revenue $2,977,592

Investment Income $330,298

Other Revenue $1,101,133

TOTAL REVENUE $10,532,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,324,399

Fundraising Expenses $236,873

Program Expenses $10,369,036

Other Expenses $4,284,465

TOTAL EXPENSES $11,608,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,532,486	$9,926,347	+0.1%
Expenses	$11,608,864	$10,378,492	+0.1%
Net Income	$-1,076,378	$-452,145	+1.4%

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

199

Volunteers

157

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

$143,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROME ROSENTHAL	CEO	40.00	Officer	$143,208	$0	$143,208
LANEY BARIS	MEDICAL DIRE	40.00	Highest	$136,346	$0	$136,346
JADE LEA REKAI	MEDICAL DIRE	40.00	Highest	$135,000	$0	$135,000
DONALD COLTENBACK	DIR. OF CANI	40.00	Highest	$100,693	$0	$100,693
LYNETTE BONO	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT BAERENBACH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN BERGMANN	BOARD MEMBER	5.00	Director	$0	$0	$0
SEAN BYRNES	TREASURER	5.00	Officer Director	$0	$0	$0
DANTE DIPIRRO	SECRETARY	5.00	Officer Director	$0	$0	$0
SUSAN MANN	BOARD MEMBER	5.00	Director	$0	$0	$0
RODNEY PETE WATSON	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$10,532,486	$11,608,864	$10,676,748	$-1,076,378
2023	$9,926,347	$10,378,492	$11,180,476	$-452,145
2022	$11,310,027	$9,093,449	$11,438,950	$2,216,578
2021	$11,042,860	$8,390,272	$9,958,236	$2,652,588
2020	$7,663,534	$8,568,416	$7,494,587	$-904,882
2019	$8,953,890	$9,081,427	$7,469,409	$-127,537
2018	$7,677,129	$8,964,939	$7,719,574	$-1,287,810

ASSOCIATED HUMANE SOCIETIES INC