WEST SUBURBAN HUMANE SOCIETY (EIN 237355420) - 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

CAROLYN MOSSBERGER

Phone

6309609600

Tax Period

2023-01-01 to 2023-12-31

WEST SUBURBAN HUMANE SOCIETY, founded in 1973, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $978K, a strong 43% operating margin.

Mission

PROVIDE SHELTER AND MEDICAL ATTENTION FOR DOGS AND CATS AND TO FIND HOMES FOR ADOPTION OF PETS - ANIMAL WELFARE.

🔒

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 $2,077,781

Program Service Revenue $136,955

Investment Income $67,488

Other Revenue $0

TOTAL REVENUE $2,282,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,857

Fundraising Expenses $152,773

Program Expenses $1,058,755

Other Expenses $831,562

TOTAL EXPENSES $1,304,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,282,224	$1,144,690	+1.0%
Expenses	$1,304,419	$1,186,244	+0.1%
Net Income	$977,805	$-41,554	-24.5%

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

500

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

$97,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MCMILLLIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK MOTUELLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH MARSHALL	SECRETARY	2.00	Officer Director	$0	$0	$0
KERRY KOPERA	TREASURER	4.00	Officer Director	$0	$0	$0
CHRISTIAN AMBLER	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN ATTWELL	DIRECTOR	2.00	Director	$0	$0	$0
LYNN EDMONSON	DIRECTOR	2.00	Director	$0	$0	$0
BOB KOCH	DIRECTOR	2.00	Director	$0	$0	$0
MARCI LEVITES	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN WASIELEWSKI	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WELCH	DIRECTOR	2.00	Director	$0	$0	$0
MARIA WROBEL	DIRECTOR	2.00	Director	$0	$0	$0
MOSSBERGER CAROLYN	EXECUTIVE DIRECTOR	60.00	Officer	$89,678	$8,083	$97,761

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	$2,282,224	$1,304,419	$6,127,086	$977,805
2022	$1,144,690	$1,186,244	$5,081,956	$-41,554
2021	$992,582	$1,098,354	$5,196,130	$-105,772
2020	$894,933	$968,314	$5,367,510	$-73,381
2019	$1,284,640	$899,439	$5,534,054	$385,201
2018	$2,312,620	$818,492	$4,933,328	$1,494,128

WEST SUBURBAN HUMANE SOCIETY