GEAUGA COUNTY HUMANE SOCIETY INC

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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

1974

Legal Domicile

Principal Officer

KENNETH CLARKE

Phone

4403384819

Tax Period

2023-01-01 to 2023-12-31

GEAUGA COUNTY HUMANE SOCIETY INC, founded in 1974, is a community nonprofit in the Animal-Related sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 12% surplus.

Mission

RESCUE VILLAGE TAKES A HOLISTIC APPROACH TO HELPING PETS AND PEOPLE. FROM FOSTER AND ADOPTION PROGRAMS TO OUR PARTNERSHIPS - WE GROW AND PROTECT THE BONDS BETWEEN ANIMALS AND HUMAN BEINGS TO MAKE THIS WORLD A BETTER PLACE FOR EVERYONE.

Program Service Accomplishments

Program 1

Expenses: $2,359,250 Revenue: $280,887

FOUNDED IN 1974, THE GEAUGA COUNTY HUMANE SOCIETY, INC., ALSO KNOWN AS RESCUE VILLAGE, IS WHERE THOUSANDS OF HOMELESS ANIMALS FIND A WARM, DRY PLACE TO STAY EACH YEAR, WHILE THEY AWAIT THEIR...

FOUNDED IN 1974, THE GEAUGA COUNTY HUMANE SOCIETY, INC., ALSO KNOWN AS RESCUE VILLAGE, IS WHERE THOUSANDS OF HOMELESS ANIMALS FIND A WARM, DRY PLACE TO STAY EACH YEAR, WHILE THEY AWAIT THEIR ADOPTION. ANIMALS ARE PROVIDED REGULAR MEALS, ENRICHMENT, AND MEDICAL CARE IN A STATE-OF-THE-ART CLINIC. RESCUE VILLAGE HAS ROOM FOR CATS, DOGS, SMALL ANIMALS, AND BILLIE'S BARN FOR DOMESTICATED BARN ANIMALS. RESCUE VILLAGE ALSO INVESTIGATES NEGLECT, ABUSE, OR CRUELTY COMPLAINTS, WHILE ENFORCING OHIO'S ANIMAL ANTI-CRUELTY LAWS. RESCUE VILLAGE ORGANIZES WOOFSTOCK, NORTHEAST OHIO'S LARGEST DOG FESTIVAL. THE 19,000-SQUARE-FOOT FACILITY AND 5,000-SQUARE-FOOT BARN ARE LOCATED ON 14 ACRES OF LAND IN A PARK-LIKE SETTING BETWEEN CLEVELAND'S EASTERN SUBURBS AND GEAUGA COUNTY'S RURAL FARMING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,808,794

Program Service Revenue $280,887

Investment Income $118,729

Other Revenue $145,616

TOTAL REVENUE $3,354,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,868,638

Fundraising Expenses $381,688

Program Expenses $2,359,250

Other Expenses $1,068,121

TOTAL EXPENSES $2,936,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,354,026	$2,391,933	+0.4%
Expenses	$2,936,759	$2,975,462	0.0%
Net Income	$417,267	$-583,529	-1.7%

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

256

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

$147,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA BURRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY DWYER-SHUTE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN GREENE	TREASURER	2.00	Officer Director	$0	$0	$0
JILL SHANKAR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MAGGIE LAYMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CARRIE RADIVOYEVITCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY LEAVENWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MELTZER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEHANIE HANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ MCCREA	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM PAULITZKY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN PAVLAT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANMARIE RAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CHEROKEE SUSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH CLARKE	EXECUTIVE DIRECTOR	40.00	Officer	$137,750	$9,385	$147,135
MEGAN VOLPE	DIRECTOR OF MEDICAL SERVIC	40.00	Highest	$151,917	$14,951	$166,868

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	$3,354,026	$2,936,759	$7,490,285	$417,267
2022	$2,391,933	$2,975,462	$7,165,764	$-583,529
2021	$4,724,511	$2,718,201	$7,831,975	$2,006,310
2020	$3,043,946	$2,738,707	$5,855,230	$305,239
2019	$4,427,293	$3,081,850	$6,571,952	$1,345,443
2018	$7,681,549	$2,756,490	$6,983,106	$4,925,059