DES MOINES 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

1926

Legal Domicile

Principal Officer

DIANE BOYD

Phone

3197522326

Tax Period

2022-01-01 to 2022-12-31

DES MOINES COUNTY HUMANE SOCIETY, founded in 1926, is a small nonprofit in the Animal-Related sector that reported $425K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $127K, a strong 30% operating margin.

Mission

THE DES MOINES COUNTY HUMANE SOCIETY PROVIDES SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN DES MOINES COUNTY, SECURES PERMANENT, LOVING HOMES FOR ABANDONED, ABUSED, OR NEGLECTED ANIMALS, AND TEACHES RESPONSIBLE PET OWNERSHIP AND COMPASSION FOR ALL LIVING THINGS.

Program Service Accomplishments

Program 1

Expenses: $297,501 Revenue: $80,726

THE DES MOINES COUNTY HUMANE SOCIETY OPERATED THE BURLINGTON ANIMAL SHELTER. DURING 2018, 1,122 ANIMALS RECEIVED SHELTER SERVICES AND 408 ANIMALS WERE ADOPTED. THE SHELTER REUNITED 297 LOST PETS WITH THEIR OWNERS. IT PARTICIPATED IN 7 COMMUNITY EVENTS, INCLUDING SANTA PAWS, CYN-A-PALOOZA, THE WEST BURLINGTON DOG PADDLE, MUSIC TRIVIA NIGHT, CUBS/CARDINALS RAFFLE, BARK IN THE PARK AND THE HOLIDAY LIGHTED PARADE. THE DES MOINES COUNTY HUMANE SOCIETY VOLUNTEERS BRING ANIMALS INTO THE COMMUNITY TO SPECIAL EVENTS, INCLUDING NURSING HOMES, SCHOOLS, AND CHURCH GROUPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $262,409

Program Service Revenue $80,726

Investment Income $58,233

Other Revenue $23,429

TOTAL REVENUE $424,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,542

Fundraising Expenses $0

Program Expenses $297,501

Other Expenses $126,959

TOTAL EXPENSES $297,501

Year-over-Year Comparison

	2022	2021	Change
Revenue	$424,797	$544,464	-0.2%
Expenses	$297,501	$267,342	+0.1%
Net Income	$127,296	$277,122	-0.5%

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

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
DENISE BALLARD	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC BENNE	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANE BOYD	PRESIDENT	N/A	Officer Director	$0	$0	$0
LORI BROCKETT	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGI CAMPBELL	BOARD MEMBER	N/A	Director	$0	$0	$0
KAITLYN CASTON	BOARD MEMBER	N/A	Director	$0	$0	$0
DR BECKY GIBILISCO	BOARD MEMBER	N/A	Director	$0	$0	$0
NICKY HERNANDEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
PATTY JAEGER	BOARD MEMBER	N/A	Director	$0	$0	$0
KARANEL LARSON	TREASURER	N/A	Officer Director	$0	$0	$0
TIM LARSON	BOARD MEMBER	N/A	Director	$0	$0	$0
KARI MCCOY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STACEY MEYER	SECRETARY	N/A	Officer Director	$0	$0	$0
TIFFANIE ROURKE	BOARD MEMBER	N/A	Director	$0	$0	$0
ZACH RUSSELL	BOARD MEMBER	N/A	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
2022	$424,797	$297,501	$1,868,745	$127,296
2021	$544,464	$267,342	$2,088,889	$277,122
2020	$240,702	$253,983	$1,737,105	$-13,281
2019	$181,357	$236,321	$1,612,990	$-54,964
2018	$206,613	$316,053	$1,473,736	$-109,440