OCONTO AREA HUMANE SOCIETY & ANIMAL SHELTER INC (EIN 300130083) - 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

2003

Legal Domicile

Principal Officer

KRISTIN LAUFENBERG

Phone

9208351738

Tax Period

2023-01-01 to 2023-12-31

OCONTO AREA HUMANE SOCIETY & ANIMAL SHELTER INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $239K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $296K exceeded revenue, resulting in a 24% operating deficit.

Mission

OCONTO AREA HUMANE SOCIETY IS AN OPEN-ADMISSION SHELTER DEDICATED TO PROVIDING PROTECTION, CARE AND SHELTER FOR ABANDONED AND HOMELESS CAMPANION 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 (2023)

Revenue Breakdown

Contributions & Grants $212,204

Program Service Revenue $26,225

Investment Income $161

Other Revenue $0

TOTAL REVENUE $238,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,166

Fundraising Expenses $318

Program Expenses $271,070

Other Expenses $143,615

TOTAL EXPENSES $295,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,590	$209,483	+0.1%
Expenses	$295,781	$245,920	+0.2%
Net Income	$-57,191	$-36,437	+0.6%

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

N/A

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

$48,355

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE GILLIS	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMBER BATCHELOR	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KRISTIN LAUFENBERG	TREASURER	3.00	Officer Director	$0	$0	$0
JESSE MEYER	SECRETARY	3.00	Officer Director	$0	$0	$0
ANDREA MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA GORNOWICH	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI VAN PATTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA KLOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KANDI STANDRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEXI WOODWORTH	DIRECTOR	40.00	Key Emp	$48,355	$0	$48,355

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	$238,590	$295,781	$329,949	$-57,191
2022	$209,483	$245,920	$387,189	$-36,437
2021	$298,053	$221,206	$420,118	$76,847

OCONTO AREA HUMANE SOCIETY & ANIMAL SHELTER INC