COULEE REGION HUMANE SOCIETY INC (EIN 237366713) - 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

1971

Legal Domicile

Principal Officer

HEATHER DRIEVOLD

Phone

6087814014

Tax Period

2023-01-01 to 2023-12-31

COULEE REGION HUMANE SOCIETY INC, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 42% operating margin.

Mission

CRHS ACTIVELY PROMOTES THE HUMANE TREATMENT OF ANIMALS AND POSITIVE HUMAN-ANIMAL RELATIONSHIPS.

🔒

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 $2,023,627

Program Service Revenue $609,345

Investment Income $455,301

Other Revenue $1,380

TOTAL REVENUE $3,089,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,246,948

Fundraising Expenses $26,875

Program Expenses $1,607,764

Other Expenses $544,643

TOTAL EXPENSES $1,791,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,089,653	$2,501,547	+0.2%
Expenses	$1,791,591	$1,655,070	+0.1%
Net Income	$1,298,062	$846,477	+0.5%

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

201

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

$82,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BATTISON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BERG	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DAHL	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY DANIELS-BURKE	DIRECTOR	1.00	Director	$0	$0	$0
KATELYN DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
DR JEAN HEYT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HUSTON	DIRECTOR	2.00	Director	$0	$0	$0
TIM JONES	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SARA KOOPMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KOUBA	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA OLSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACK RUSCH	DIRECTOR	3.00	Director	$0	$0	$0
BRENT WOOKEY	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER DRIEVOLD	EXECUTIVE DIRECTOR	40.00	Officer	$82,765	$0	$82,765

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	$3,089,653	$1,791,591	$11,784,643	$1,298,062
2022	$2,501,547	$1,655,070	$10,107,842	$846,477
2021	$2,069,154	$1,490,447	$10,596,526	$578,707
2020	$2,565,672	$1,392,279	$9,541,680	$1,173,393
2019	$1,669,432	$1,379,707	$7,723,735	$289,725
2018	$1,426,438	$1,297,703	$6,647,188	$128,735

COULEE REGION HUMANE SOCIETY INC