HUMANE SOCIETY & ANIMAL RESCUE OF … - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

ZACH WESTENDORP

Phone

2317738689

Tax Period

2023-09-01 to 2024-08-31

HUMANE SOCIETY & ANIMAL RESCUE OF MUSKEGON COUNTY is a small nonprofit in the Animal-Related sector that reported $812K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO SHELTER AND FIND FOREVER HOMES FOR HOMELESS DOGS AND CATS.

Program Service Accomplishments

Program 1

Expenses: $405,297 Revenue: $65,774

PROVIDE FOOD AND SHELTER FOR CATS AND DOGS. AND TO FIND ADOPTIVE FAMILIES FOR THEM.

Program 2

Expenses: $588,060 Revenue: $431,058

TO PROVIDE VETERINARY CARE FOR THE ANIMALS IN THE SHELTER.

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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 $268,983

Program Service Revenue $496,832

Investment Income $28,760

Other Revenue $17,093

TOTAL REVENUE $811,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,061

Fundraising Expenses $33,835

Program Expenses $993,357

Other Expenses $484,281

TOTAL EXPENSES $1,049,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$811,668	$729,571	+0.1%
Expenses	$1,049,342	$855,728	+0.2%
Net Income	$-237,674	$-126,157	+0.9%

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

$30,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTSON ALEXIS	EXECUTIVE DI	40.00	Officer	$30,030	$0	$30,030
CHELSEA KIRKSEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
MATT DRIESENGA	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
ZACH WESTENDORP	TREASURER	4.00	Officer Director	$0	$0	$0
BARB RICKARD	SECRETARY	4.00	Officer Director	$0	$0	$0
HILARY BROWN	DIRECTOR	4.00	Director	$0	$0	$0
KEITH BRODIE	DIRECTOR	4.00	Director	$0	$0	$0
ROB REID	DIRECTOR	4.00	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	$811,668	$1,049,342	$941,405	$-237,674
2023	$729,571	$855,728	$1,181,832	$-126,157
2022	$399,349	$376,708	$1,189,576	$22,641
2021	$510,963	$334,138	$1,074,220	$176,825
2020	$402,525	$307,333	$879,815	$95,192
2019	$694,862	$296,231	$791,987	$398,631
2018	$306,043	$277,868	$397,477	$28,175

HUMANE SOCIETY & ANIMAL RESCUE OF MUSKEGON COUNTY