WILL COUNTY HUMANE SOCIETY (EIN 237264098) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

KELLY SANCHEZ

Phone

8157410696

Tax Period

2024-06-01 to 2025-05-31

WILL COUNTY HUMANE SOCIETY, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $409K in total revenue in fiscal year 2020. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 25% operating margin.

Mission

HOUSING & ADOPTION OF NEGLECTED, UNWANTED AND ABUSED ANIMALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,732

Program Service Revenue $51,743

Investment Income $15,606

Other Revenue $0

TOTAL REVENUE $230,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,518

Fundraising Expenses $443

Program Expenses $489,766

Other Expenses $246,922

TOTAL EXPENSES $506,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,081	$522,786	-0.6%
Expenses	$506,440	$482,656	+0.0%
Net Income	$-276,359	$40,130	-7.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
KERRY BUTLER	MEMBER	N/A	Director	$0	$0	$0
SARAH PAYLA	MEMBER	N/A	Director	$0	$0	$0
JACQUELINE MCTEE	TREASURER	N/A	Officer	$0	$0	$0
KELLY SANCHEZ	PRESIDENT	N/A	Officer	$0	$0	$0
GWENN SANFILIPPO	SECRETARY	N/A	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
2025	$230,081	$506,440	$1,223,797	$-276,359
2024	$522,786	$482,656	$1,466,575	$40,130
2022	$328,983	$321,607	$1,243,378	$7,376
2021	$408,760	$304,704	$1,242,245	$104,056

WILL COUNTY HUMANE SOCIETY