COLUMBIA COUNTY HUMANE SOCIETY (EIN 237219878) - 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

1975

Legal Domicile

Principal Officer

SUSAN BRATCHER

Phone

6087423666

Tax Period

2023-01-01 to 2023-12-31

COLUMBIA COUNTY HUMANE SOCIETY, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $483K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Net assets of $1.4M represent 35 months of operating reserves.

Mission

PROTECTION OF ANIMALS/HUMAN EDUCATION.

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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 $273,319

Program Service Revenue $147,264

Investment Income $1,080

Other Revenue $61,812

TOTAL REVENUE $483,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,430

Fundraising Expenses $0

Program Expenses $477,165

Other Expenses $214,058

TOTAL EXPENSES $493,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,475	$555,605	-0.1%
Expenses	$493,488	$486,220	+0.0%
Net Income	$-10,013	$69,385	-1.1%

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
ANDREA VON HOFF	PRESIDENT	15.00	Officer Director	$0	$0	$0
ERICA ZELLMER	VICE PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
ANDY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA DREDSKE	DIRECTOR	2.00	Director	$0	$0	$0
LISA SCHELL	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA BRUNT	DIRECTOR	2.00	Director	$0	$0	$0
LUANN KAMPEN	DIRECTOR	2.00	Director	$0	$0	$0
LISA MORGAN	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$483,475	$493,488	$1,422,667	$-10,013
2022	$555,605	$486,220	$1,379,191	$69,385
2021	$442,808	$455,093	$1,391,919	$-12,285
2020	$706,820	$435,892	$1,320,665	$270,928
2019	$625,300	$408,678	$991,733	$216,622
2018	$426,241	$379,023	$697,467	$47,218

COLUMBIA COUNTY HUMANE SOCIETY