UPPER KEYS HUMANE SOCIETY INC (EIN 237434680) - 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

ANGELA BOEHM

Phone

3054513848

Tax Period

2024-04-01 to 2025-03-31

UPPER KEYS HUMANE SOCIETY INC, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $552K in total revenue in fiscal year 2024. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 42% operating margin.

Mission

PROVIDE CARE AND HOUSING FOR ANIMALS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $393,233

Program Service Revenue $119,862

Investment Income $38,424

Other Revenue $0

TOTAL REVENUE $551,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,363

Fundraising Expenses $2,585

Program Expenses $290,827

Other Expenses $173,432

TOTAL EXPENSES $320,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,519	$220,105	+1.5%
Expenses	$320,795	$226,903	+0.4%
Net Income	$230,724	$-6,798	-34.9%

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

N/A

Volunteers

N/A

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
DR SHIRLEY A THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
GENE GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA SINGLETON	TREASURER	1.00	Director	$0	$0	$0
VIVIANNE WICKER	TREASURER	1.00	Director	$0	$0	$0
HOLLY DE MARS	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE SNYDER	TRUSTEE	1.00	Director	$0	$0	$0
N/A	VICE PRESIDENT	1.00		$0	$0	$0
ROSA SANCHEZ	SECETARY	1.00	Officer	$0	$0	$0
ANGELA BOEHM	PRESIDENT	1.00	Officer	$0	$0	$0
DONNA HENDRICKS	TRUSTEE	1.00	Officer	$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
2025	$551,519	$320,795	$1,594,209	$230,724
2024	$220,105	$226,903	$1,364,863	$-6,798
2023	$330,254	$162,752	$1,372,336	$167,502
2022	$201,312	$154,799	$1,202,781	$46,513
2021	$152,700	$109,112	$1,156,268	$43,588
2020	$163,714	$188,101	$1,112,680	$-24,387
2019	$507,053	$249,918	$1,138,313	$257,135

UPPER KEYS HUMANE SOCIETY INC