Cochise County Humane Society (EIN 237295755) - 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

1968

Legal Domicile

Principal Officer

Yvonne Mayer

Tax Period

2021-11-01 to 2022-10-31

Cochise County Humane Society, founded in 1968, is a micro nonprofit in the Animal-Related sector that reported $13K in total revenue in fiscal year 2021. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 109% operating deficit.

Mission

We provide financial assistance to elderly and low income families in Cochise County to have their cats or dogs spayed or neutered. We also have a trap,neuter,release

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,567

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $12,575

Expense Breakdown

Grants Paid $21,867

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,867

Other Expenses $4,435

TOTAL EXPENSES $26,302

Year-over-Year Comparison

	2021	2020	Change
Revenue	$12,575	$276,367	-1.0%
Expenses	$26,302	$20,198	+0.3%
Net Income	$-13,727	$256,169	-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

N/A

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
Yvonne Mayer	President	12	Officer	$0	$0	$0
RENEE HOPKINS	VICE PRESIDENT	10	Officer	$0	$0	$0
KAREN DODSON	SECRETARY	5	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
2022	$12,575	$26,302	$280,329	$-13,727
2021	$276,367	$20,198	$293,564	$256,169

Cochise County Humane Society