HUMANE ANIMAL RESCUE (EIN 250325750) - Form 990 Financial Analysis & Trantor Score

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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

1909

Legal Domicile

Principal Officer

BRIAN BURHOLT

Phone

4123457300

Tax Period

2023-01-01 to 2023-12-31

HUMANE ANIMAL RESCUE, founded in 1909, is a mid-sized nonprofit in the Animal-Related sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

SHELTER AND FIND HOMES FOR ABANDONED ANIMALS AND TREAT AND RELEASE INJURED WILDLIFE INTO NATURE.

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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 $8,321,457

Program Service Revenue $2,388,534

Investment Income $1,410,475

Other Revenue $-70,825

TOTAL REVENUE $12,049,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,838,266

Fundraising Expenses $1,449,727

Program Expenses $10,399,400

Other Expenses $4,086,697

TOTAL EXPENSES $12,316,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,049,641	$9,542,745	+0.3%
Expenses	$12,316,261	$10,098,185	+0.2%
Net Income	$-266,620	$-555,440	-0.5%

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

197

Volunteers

400

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

$308,441

Total Directors

$54,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD DELON EXECUTIVE DIRECTOR	(EXIT 9/23), DIRECTOR (EFF. 9/23)	30.00	Officer Director	$54,808	$0	$54,808
JOSEPH BURGUNDER	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR BRUNI	DIRECTOR	2.00	Director	$0	$0	$0
JULIE COLETTI ESQ	DIRECTOR	3.00	Director	$0	$0	$0
DAN DELISIO	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY DOUGHERTY	DIRECTOR	2.00	Director	$0	$0	$0
CHERI D GMITER	DIRECTOR	2.00	Director	$0	$0	$0
JASON HOOVER	DIRECTOR	2.00	Director	$0	$0	$0
MARK KEMPIC	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN KUKLA	DIRECTOR	2.00	Director	$0	$0	$0
LAURA LONG	DIRECTOR	2.00	Director	$0	$0	$0
GREG MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE ROBINETTE	DIRECTOR	2.00	Director	$0	$0	$0
BARB ROSS	DIRECTOR	2.00	Director	$0	$0	$0
CLAY SAFTNER	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY SCHATZEL	DIRECTOR	2.00	Director	$0	$0	$0
MORTON STANFIELD	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SUSCO	DIRECTOR	2.00	Director	$0	$0	$0
BECKY TORBIN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GRUBMAN	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
MARTIN CONNELLY	FIRST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ANTHONY PARDO	SECOND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID L DENINNO	ASSISTANT SECRETARY	3.00	Officer Director	$0	$0	$0
DAN POTETZ	TREASURER	3.00	Officer Director	$0	$0	$0
ARIELLA SAMSON	CHIEF VETERINARY OFFICER	50.00	Officer	$213,589	$16,882	$230,471
BRIAN BURHOLT	CONTROLLER (ENTER 10/23)	40.00	Officer	$21,793	$1,369	$23,162
AMY KALINAUSKAS	LEAD VETERINARIAN	40.00	Highest	$124,646	$13,083	$137,729
DANIEL CODY DIRECTOR OF	LEADERSHIP & LEGACY	40.00	Highest	$126,102	$11,606	$137,708
RYAN GAFFKE	VETERINARIAN	50.00	Highest	$107,221	$7,026	$114,247
KIMBERLY BAREIS	VETERINARIAN	50.00	Highest	$102,971	$8,095	$111,066

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	$12,049,641	$12,316,261	$20,086,340	$-266,620
2022	$9,542,745	$10,098,185	$24,100,791	$-555,440
2021	$9,841,724	$8,102,671	$26,830,513	$1,739,053
2020	$7,972,987	$7,967,652	$24,271,609	$5,335
2019	$7,877,199	$8,571,472	$23,146,225	$-694,273
2018	$8,130,004	$8,314,066	$22,535,783	$-184,062

HUMANE ANIMAL RESCUE