TRI-COUNTY HUMANE SOCIETY

EIN: 237449686 501(c)(3) Animal-Related

ST CLOUD, MN

Total Revenue
$2,062,905
Total Expenses
$1,969,941
Total Assets
$7,232,864
Net Assets
$7,157,544
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MN
Principal Officer
MARIT ORTEGA
Phone
3202520896
Tax Period
2024-01-01 to 2024-12-31

TRI-COUNTY HUMANE SOCIETY, founded in 1974, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 5% surplus.

Mission

WE BELIEVE IN THE HUMAN-ANIMAL BOND AND EXIST TO SUPPORT THE ANIMALS AND PEOPLE OF CENTRAL MINNESOTA BY PRACTICING AND PROMOTING QUALITY ANIMAL CARE, OFFERING COMPASSIONATE CUSTOMER SERVICE, AND PROVIDING HUMANE EDUCATION.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $840,913
Program Service Revenue $868,445
Investment Income $52,834
Other Revenue $300,713
TOTAL REVENUE $2,062,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,394,747
Fundraising Expenses $111,580
Program Expenses $1,553,150
Other Expenses $575,194
TOTAL EXPENSES $1,969,941

Year-over-Year Comparison

2024 2023 Change
Revenue $2,062,905 $1,765,405 +0.2%
Expenses $1,969,941 $1,772,533 +0.1%
Net Income $92,964 $-7,128 -14.0%
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

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
51
Volunteers
550

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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN COYE PRESIDENT 0.50
Officer Director
$0 $0 $0
BLAIR SCHRADER 1ST VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JODY TERHAAR 2ND VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
LACEY SOLHIED TREASURER 0.50
Officer Director
$0 $0 $0
KELLY WERNER SECRETARY 0.50
Officer Director
$0 $0 $0
CHERYL LEY BOARD MEMBER 0.50
Director
$0 $0 $0
BILL NELSON BOARD MEMBER 0.50
Director
$0 $0 $0
PAT DOSCH BOARD MEMBER 0.50
Director
$0 $0 $0
KRIS STEWART BOARD MEMBER 0.50
Director
$0 $0 $0
EMILY BEZDICEK BOARD MEMBER 0.50
Director
$0 $0 $0
KAREN ZIMMER BOARD MEMBER 0.50
Director
$0 $0 $0
MEGHAN WOODS LEHRER BOARD MEMBER 0.50
Director
$0 $0 $0
KARYL DAUGHTERS BOARD MEMBER 0.50
Director
$0 $0 $0
DAWSON QUICK BOARD MEMBER 0.50
Director
$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
2024 $2,062,905 $1,969,941 $7,232,864 $92,964
2023 $1,765,405 $1,772,533 $6,836,938 $-7,128
2022 $1,692,856 $1,499,137 $6,192,577 $193,719
2021 $1,762,220 $1,321,795 $6,001,652 $440,425
2020 $2,048,031 $1,131,551 $5,693,671 $916,480
2019 $3,148,540 $1,144,544 $4,649,592 $2,003,996
2018 $1,489,566 $1,163,916 $2,648,494 $325,650
Explore More Nonprofits
→Top 100 Nonprofits in Minnesota →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TRI-COUNTY HUMANE SOCIETY with other nonprofits in Minnesota and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.