HUMANE ASSOCIATION OF WARREN COUNTY -OHIO (EIN 237293589) - 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

YANNA HIGGINS PRESIDENT

Phone

5136952537

Tax Period

2023-01-01 to 2023-12-31

HUMANE ASSOCIATION OF WARREN COUNTY -OHIO, founded in 1973, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Net assets of $2.4M represent 24 months of operating reserves.

Mission

TO PARTNER WITH THE COMMUNITY TO ELIMINATE AND PREVENT CRUELTY, NEGLECT AND HOMELESSNESS, IN ORDER TO ACHIEVE HUMANE CARE AND QUALITY OF LIFE FOR ALL COMPANION 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 (2023)

Revenue Breakdown

Contributions & Grants $729,551

Program Service Revenue $441,171

Investment Income $17,633

Other Revenue $0

TOTAL REVENUE $1,188,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $751,092

Fundraising Expenses $126,176

Program Expenses $903,641

Other Expenses $476,108

TOTAL EXPENSES $1,227,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,188,355	$806,808	+0.5%
Expenses	$1,227,200	$1,127,654	+0.1%
Net Income	$-38,845	$-320,846	-0.9%

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

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

$61,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET LONGACRE	SECRETARY	2.00	Officer Director	$0	$0	$0
HOLLY ROBBINS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
YANNA HIGGINS PRESIDENT	PRESIDENT	4.00	Officer Director	$0	$0	$0
KAREN HEABERLIN	TREASURER	10.00	Officer Director	$0	$0	$0
SUSAN KNIPPENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKY GEBHART	BOARD MEMBER	2.00	Director	$0	$0	$0
NORA J HURLEY	EXECUTIVE DI	40.00	Officer	$61,090	$0	$61,090

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	$1,188,355	$1,227,200	$2,423,587	$-38,845
2022	$806,808	$1,127,654	$2,198,365	$-320,846
2021	$1,046,174	$887,827	$2,545,508	$158,347
2020	$547,220	$850,789	$2,301,298	$-303,569

HUMANE ASSOCIATION OF WARREN COUNTY -OHIO