HUMANE SOCIETY OF SEDONA INC (EIN 237276252) - 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

1966

Legal Domicile

Principal Officer

JENNIFER BREHLER

Phone

9282824679

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF SEDONA INC, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

The Organizations primary activity is to provide the Sedona, Arizona area a comprehensive animal care facility for lost and abandoned dogs, cats and other small 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 $890,861

Program Service Revenue $98,734

Investment Income $81,412

Other Revenue $931,795

TOTAL REVENUE $2,002,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,262,191

Fundraising Expenses $203,050

Program Expenses $1,858,802

Other Expenses $1,003,163

TOTAL EXPENSES $2,265,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,002,802	$2,166,939	-0.1%
Expenses	$2,265,354	$2,058,173	+0.1%
Net Income	$-262,552	$108,766	-3.4%

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

$248,454

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BREHLER	EXEC DIRECTOR	040.00	Key Emp	$124,227	$124,227	$248,454
JOAN BOUCK	TREASURER	020.00	Officer Director	$0	$0	$0
RANDY BARBOUR DVM	PRESIDENT	010.00	Officer Director	$0	$0	$0
CHRISTINE SIDDOWAY	DIRECTOR	005.00	Director	$0	$0	$0
NATALIE KURZ	DIRECTOR	005.00	Director	$0	$0	$0
ANTHONY COSENTINO	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
CINDY CHAPMAN	DIRECTOR	005.00	Director	$0	$0	$0
LEA LAGAS	DIRECTOR	005.00	Director	$0	$0	$0
STEPHANIE GIESBRECHT	SECRETARY	005.00	Officer 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	$2,002,802	$2,265,354	$6,697,970	$-262,552
2023	$2,166,939	$2,058,173	$7,082,918	$108,766
2022	$1,465,674	$2,006,359	$7,152,280	$-540,685
2021	$2,277,564	$1,635,063	$7,348,559	$642,501
2020	$1,482,895	$1,588,704	$6,779,741	$-105,809
2019	$2,392,392	$1,457,835	$6,622,502	$934,557
2018	$1,161,682	$1,263,347	$5,688,189	$-101,665

HUMANE SOCIETY OF SEDONA INC