DUBOIS 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

1974

Legal Domicile

Principal Officer

JORDAN WEHR

Phone

8124827387

Tax Period

2025-01-01 to 2025-12-31

DUBOIS COUNTY HUMANE SOCIETY, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $602K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $527K left a modest 12% surplus.

Mission

TO PROVIDE SHELTER AND CARE FOR HOMELESS AND ABANDONDED ANIMALS, TO PROVIDE LOW COST PET SPAY/NEUTER CERTIFICATES TO RESIDENTS OF DUBOIS COUNTY AND SURROUNDING COUNTIES, TO PROMOTE SHELTER ANIMALS TO FIND PERMANENT HOMES, AND TO INVESTIGATE ABUSED AND NEGLECTED ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $514,425 Revenue: $288,456

PROVIDED SHELTER AND CARE FOR HOMELESS AND ABONDONDED ANIMALS, PROVIDED LOW COST PET SPAY/NEUTER CERTIFICATES TO RESIDENTS OF DUBOIS AND SURROUNDING COUNTIES, PROMOTED SHELTER ANIMALS TO FIND THEM...

PROVIDED SHELTER AND CARE FOR HOMELESS AND ABONDONDED ANIMALS, PROVIDED LOW COST PET SPAY/NEUTER CERTIFICATES TO RESIDENTS OF DUBOIS AND SURROUNDING COUNTIES, PROMOTED SHELTER ANIMALS TO FIND THEM PERMANENT HOMES, AND INVESTIGATED ABUSED AND NEGLECTED ANIMALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $257,483

Program Service Revenue $288,456

Investment Income $36,331

Other Revenue $19,733

TOTAL REVENUE $602,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,390

Fundraising Expenses $0

Program Expenses $514,425

Other Expenses $304,525

TOTAL EXPENSES $526,915

Year-over-Year Comparison

	2025	2024	Change
Revenue	$602,003	$467,714	+0.3%
Expenses	$526,915	$449,419	+0.2%
Net Income	$75,088	$18,295	+3.1%

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

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

$16,986

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEY HUTHER	PRESIDENT	2.00	Officer	$0	$0	$0
MADISON KERST	TREASURER	2.00	Officer	$0	$0	$0
MARISSA GOODNESS	SECRETARY	2.00	Officer	$0	$0	$0
JESSICA BINGLE	BOARD MEMBER	2.00	Officer	$0	$0	$0
MARY BYERS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNNY MERDER	BOARD MEMBER	2.00	Director	$0	$0	$0
JANESSA POTTS	BOARD MEMBER	2.00	Director	$0	$0	$0
KENDRA RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA SCHNAUS	BOARD MEMBER	2.00	Director	$0	$0	$0
JORDAN WEHR	EXECUTIVE DIRECTOR	30.00	Key Emp	$16,986	$0	$16,986

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
2025	$602,003	$526,915	$1,057,807	$75,088
2024	No data	No data	No data	No data
2023	$421,080	$329,523	$965,138	$91,557
2022	$242,197	$293,563	$874,768	$-51,366
2021	$619,146	$352,806	$961,201	$266,340
2020	$349,600	$296,856	$675,257	$52,744
2019	$309,261	$329,029	$605,437	$-19,768
2018	$222,715	$319,713	$547,832	$-96,998