CASPER HUMANE SOCIETY (EIN 237123807) - 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

1963

Legal Domicile

Principal Officer

KIM RIGHTMER

Phone

3072655439

Tax Period

2024-01-01 to 2024-12-31

CASPER HUMANE SOCIETY, founded in 1963, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $991K left a modest 4% surplus.

Mission

TO PROVIDE SHELTER, MEDICAL CARE, AND LOVE AND TO FIND QUALITY HOMES FOR ANIMALS IN OUR CARE. TO EDUCATE THE COMMUNITY ABOUT THE HUMANE TREATEMENT AND THE IMPORTANCE OF SPAY/NEUTER AND VACCINATION OF ANIMALS.

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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 $689,533

Program Service Revenue $40,617

Investment Income $249,481

Other Revenue $58,004

TOTAL REVENUE $1,037,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,305

Fundraising Expenses $0

Program Expenses $911,738

Other Expenses $363,869

TOTAL EXPENSES $991,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,037,635	$1,034,354	+0.0%
Expenses	$991,174	$905,452	+0.1%
Net Income	$46,461	$128,902	-0.6%

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

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
SALLY ADAMS-REINHART	PREVIOUS PRESIDENT	3.00	Director	$0	$0	$0
AMBER FRENCH	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA TERRELL	BOARD MEMBER	0.50	Director	$0	$0	$0
KARY DRONEK	BOARD MEMBER	2.00	Director	$0	$0	$0
GAIL MAHNKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HARMSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JORDAN DOBRENZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM RIGHTMER	PRESIDENT	5.00	Officer	$0	$0	$0
HEATHER CORKERY	SECRETARY	3.00	Officer	$0	$0	$0
KEVIN TAUCHER	TREASURER	3.00	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	$1,037,635	$991,174	$5,093,905	$46,461
2023	$1,034,354	$905,452	$4,798,952	$128,902
2022	$1,318,649	$738,751	$4,413,150	$579,898
2021	$809,286	$666,205	$4,336,591	$143,081
2020	$543,499	$677,274	$4,065,096	$-133,775
2019	$2,579,961	$697,501	$3,915,181	$1,882,460
2018	$397,063	$660,170	$1,869,610	$-263,107

CASPER HUMANE SOCIETY