HUMANE SOCIETY OF CENTRAL AZ INC (EIN 237206092) - 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

1972

Legal Domicile

Principal Officer

CARLA TOLAR

Phone

9284745590

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY OF CENTRAL AZ INC, founded in 1972, is a small nonprofit in the Animal-Related sector that reported $733K in total revenue in fiscal year 2024. Expenses of $857K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE SHELTER FOR HOMELESS AND ABUSED ANIMALS, AS WELL AS EDUCATING THE COMMUNITY REGARDING PROPER RESPONSIBILITY FOR THE POSSESSION 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 $337,894

Program Service Revenue $176,424

Investment Income $4,478

Other Revenue $214,111

TOTAL REVENUE $732,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,506

Fundraising Expenses $51,347

Program Expenses $665,127

Other Expenses $348,438

TOTAL EXPENSES $856,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$732,907	$683,621	+0.1%
Expenses	$856,944	$845,951	+0.0%
Net Income	$-124,037	$-162,330	-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

Employees

N/A

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

$115,717

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCI TRUSHEL	N/A	0.00	Key Emp	$59,509	$0	$59,509
NICOLE LEBEAU	N/A	0.00	Key Emp	$56,208	$0	$56,208
ANN FOWLER	SECRETARY	10.00	Officer Director	$0	$0	$0
CAROL QUIGLEY	TREASURER	10.00	Officer Director	$0	$0	$0
MARSHA DASHNEY	DIRECTOR	0.00	Director	$0	$0	$0
DEBI LABONTE	DIRECTOR	0.00	Director	$0	$0	$0
MARC VAN NEUREN	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
LUCI TRUSHEL	EXECUTIVE DIRECTOR	40.00	Director Key Emp	$0	$0	$0
CARLA TOLAR	PRESIDENT	40.00	Officer Director	$0	$0	$0
CATHERINE BUCKISCH	DIRECTOR	0.00	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	$732,907	$856,944	$3,964,630	$-124,037
2024	$683,621	$845,951	$3,995,600	$-162,330
2023	$1,185,170	$820,425	$3,586,792	$364,745
2022	$1,141,334	$747,903	$3,138,762	$393,431
2021	$760,637	$734,722	$2,817,149	$25,915
2020	$611,523	$726,944	$2,760,411	$-115,421
2019	$883,934	$679,250	$2,770,001	$204,684

HUMANE SOCIETY OF CENTRAL AZ INC