HUMANE SOCIETY OF THE SOUTH PLATTE VALLEY INC (EIN 270911048) - 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

2009

Legal Domicile

Principal Officer

Leslie Maisonneuve

Phone

3037032938

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF THE SOUTH PLATTE VALLEY INC, founded in 2009, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 4% surplus.

Mission

HSSPV's mission is to be a leader in saving lives and serving communities by providing innovative care for animals, finding loving homes and reuniting families.

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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 (2024)

Revenue Breakdown

Contributions & Grants $524,447

Program Service Revenue $784,851

Investment Income $40,508

Other Revenue $5,431

TOTAL REVENUE $1,355,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $666,578

Fundraising Expenses $27,933

Program Expenses $1,263,847

Other Expenses $631,147

TOTAL EXPENSES $1,297,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,355,237	$1,329,597	+0.0%
Expenses	$1,297,725	$1,287,844	+0.0%
Net Income	$57,512	$41,753	+0.4%

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

100

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
Margie Munoz	Board President	5	Officer Director	$0	$0	$0
Eric Coffman	Board Vice President	2	Officer Director	$0	$0	$0
Holly Gallegos	Board Secretary	2	Officer Director	$0	$0	$0
Jay Andre	Board Treasurer	2	Officer Director	$0	$0	$0
Michelle Davenport	Board Member	2	Director	$0	$0	$0
Laura Downie	Board Member	2	Director	$0	$0	$0
Renet Greer	Board Member	2	Director	$0	$0	$0
Leslie Maisonneuve	Shelter Director	40	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	No data	No data	No data	No data
2024	$1,355,237	$1,297,725	$1,576,304	$57,512
2023	$1,329,597	$1,287,844	$1,488,069	$41,753
2022	$1,411,775	$1,137,818	$1,531,678	$273,957
2021	$1,133,818	$968,744	$1,282,876	$165,074
2020	$945,233	$884,645	$1,193,566	$60,588
2019	$991,254	$838,935	$898,626	$152,319

HUMANE SOCIETY OF THE SOUTH PLATTE VALLEY INC