LA PLATA COUNTY HUMANE SOCIETY

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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

1971

Legal Domicile

Principal Officer

TRICIA SIMPSON

Phone

9702592847

Tax Period

2024-01-01 to 2024-12-31

LA PLATA COUNTY HUMANE SOCIETY, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.1M left a modest 4% surplus.

Mission

ANIMAL SHELTER, SPAY & NEUTER, HUMANE TREATMENT OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $1,682,390 Revenue: $905,497

2024 ACCOMPLISHMENTS: THE LPCHS SHELTER ADOPTED OVER 1,700 PETS AND PROVIDED VACCINATIONS, MICROCHIPS, AND MEDICAL CARE TO OVER 4,000 PETS IN OUR COMMUNITY. THE LPCHS THRIFT STORE RAISED AROUND...

2024 ACCOMPLISHMENTS: THE LPCHS SHELTER ADOPTED OVER 1,700 PETS AND PROVIDED VACCINATIONS, MICROCHIPS, AND MEDICAL CARE TO OVER 4,000 PETS IN OUR COMMUNITY. THE LPCHS THRIFT STORE RAISED AROUND 200,000 TO HELP OFFSET THE COSTS OF THE SHELTER IN 2024. 2025 GOALS: AS AN OPEN ADMISSION NO-KILL SHELTER, LPCHS WILL CONTINUE TO PROVIDE SHELTER AND CARE TO ALL THE VULNERABLE PETS IN OUR COMMUNITY. WE WILL CONTINUE TO RAISE FUNDS AT THE THRIFT STORE TO OFFSET THE COST OF RUNNING A SHELTER AND PROVIDING ESSENTIAL SERVICES TO THE PETS IN OUR COMMUNITY.

Program 2

Expenses: $504,613 Revenue: $556,316

2024 ACCOMPLISHMENTS: THE LPCHS' ANIMAL PROTECTION OFFICERS RESPONDED TO OVER 2,500 CALLS INCLUDING 263 CRUELTY CASES. 2025 GOALS: LPCHS ANIMAL PROTECTION OFFICERS WILL CONTINUE TO PROTECT VULNERABLE...

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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 $1,698,855

Program Service Revenue $1,461,813

Investment Income $59,991

Other Revenue $-7,456

TOTAL REVENUE $3,213,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,095,318

Fundraising Expenses $82,029

Program Expenses $2,187,003

Other Expenses $988,633

TOTAL EXPENSES $3,083,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,213,203	$3,150,119	+0.0%
Expenses	$3,083,951	$3,083,669	+0.0%
Net Income	$129,252	$66,450	+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

N/A

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
TRICIA SIMPSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
REID BRUBAKER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRISTINE IMMING	TREASURER	1.00	Officer Director	$0	$0	$0
CELIA LEVENDOSKI	SECRETARY	1.50	Officer Director	$0	$0	$0
MANDI FRAZIER	MEMBER	2.00	Director	$0	$0	$0
JULIE YEAROUT	MEMBER	3.00	Director	$0	$0	$0
CHARLOTTE HAMM	MEMBER	1.00	Director	$0	$0	$0
KIM KITCHEN	MEMBER	1.00	Director	$0	$0	$0
CAROL SILLDORFF	MEMBER	1.00	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	$3,213,203	$3,083,951	$4,308,395	$129,252
2023	$3,150,119	$3,083,669	$4,068,234	$66,450
2022	$2,515,898	$2,727,208	$3,960,521	$-211,310
2021	$2,901,349	$2,161,817	$4,152,526	$739,532
2020	$1,436,467	$1,566,952	$3,615,798	$-130,485
2020	$1,526,229	$1,566,952	$3,705,560	$-40,723
2019	$1,837,640	$1,732,093	$3,483,583	$105,547
2018	$1,592,742	$1,740,634	$3,390,194	$-147,892